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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,755
In-year deficit
Total Income£1,000,367
Total Expenditure£1,010,122
Per Pupil£6,318
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,755
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,318
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£9,755
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£412
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 | £1.22M | £1.23M | -£10K | £6,268 |
| 2023/24 | £1.19M | £1.21M | -£14K | £6,159 |
| 2022/23 | £1.07M | £1.17M | -£99K | £5,536 |
| 2021/22 | £1.03M | £1.04M | -£17K | £5,290 |
| 2020/21 | £981K | £997K | -£15K | £5,059 |
Nat: 57%
£797K
Teaching Staff (79%)
Nat: 2%
£133K
Admin & IT (13%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£17K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Vincent De Paul Catholic