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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£513,000
Total Expenditure£514,000
Per Pupil£2,706
Per-pupil spending is below the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,706
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£513K
Total Income (Derived)
£514K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£216
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £589K | £590K | -£1K | £2,702 |
| 2022/23 | £1.17M | £1.15M | +£27K | £5,388 |
| 2021/22 | £1.14M | £1.11M | +£32K | £5,246 |
| 2020/21 | £1.13M | £1.07M | +£54K | £5,179 |
Nat: 57%
£359K
Teaching Staff (70%)
£65K
Other (13%)
Nat: 2%
£45K
Admin & IT (9%)
Nat: 12%
£28K
Premises (5%)
Nat: 2%
£11K
Energy (2%)
Nat: 5%
£6K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
St Rose's Catholic Infant