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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,449
In-year deficit
Total Income£1,476,968
Total Expenditure£1,488,417
Per Pupil£7,262
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,449
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,262
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£11,449
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£880
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 | £1.72M | £1.73M | -£11K | £7,214 |
| 2023/24 | £1.57M | £1.56M | +£9K | £6,576 |
| 2022/23 | £1.49M | £1.50M | -£11K | £6,253 |
| 2021/22 | £1.38M | £1.36M | +£17K | £5,786 |
| 2020/21 | £1.38M | £1.27M | +£109K | £5,806 |
Nat: 57%
£1.00M
Teaching Staff (67%)
Nat: 2%
£206K
Admin & IT (14%)
£135K
Other (9%)
Nat: 12%
£67K
Premises (4%)
Nat: 2%
£53K
Energy (4%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Sebastian's Catholic