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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,902
In-year deficit
Total Income£1,812,816
Total Expenditure£1,843,718
Per Pupil£6,746
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,902
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,746
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£30,902
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£592
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 | £2.07M | £2.10M | -£31K | £6,647 |
| 2023/24 | £1.92M | £1.91M | +£9K | £6,163 |
| 2022/23 | £1.85M | £1.90M | -£44K | £5,941 |
| 2021/22 | £1.82M | £1.74M | +£71K | £5,818 |
| 2020/21 | £1.72M | £1.67M | +£48K | £5,500 |
Nat: 57%
£1.42M
Teaching Staff (77%)
Nat: 2%
£196K
Admin & IT (11%)
Nat: 5%
£105K
Learning Resources (6%)
£74K
Other (4%)
Nat: 2%
£27K
Energy (1%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Werburgh's and St Columba's Catholic