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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,501
In-year deficit
Total Income£1,877,470
Total Expenditure£1,926,971
Per Pupil£11,897
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,501
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,897
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£49,501
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,797
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.15M | £2.20M | -£50K | £11,629 |
| 2023/24 | £2.03M | £1.99M | +£43K | £10,993 |
| 2022/23 | £1.93M | £1.87M | +£62K | £10,430 |
| 2021/22 | £1.75M | £1.82M | -£68K | £9,466 |
| 2020/21 | £1.66M | £1.64M | +£21K | £8,953 |
Nat: 57%
£1.33M
Teaching Staff (69%)
Nat: 2%
£205K
Admin & IT (11%)
Nat: 12%
£191K
Premises (10%)
Nat: 5%
£86K
Learning Resources (4%)
£79K
Other (4%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Scholastica's Catholic