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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£359,000
In-year deficit
Total Income£8,795,000
Total Expenditure£9,154,000
Per Pupil£10,547
Per-pupil spending is above the national average — the school is running an in-year deficit of £359,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,547
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£359,000
Revenue Balance (In-year)
Show more metrics
£8.79M
Total Income (Derived)
£9.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,366
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £10.44M | £10.80M | -£359K | £10,196 |
| 2022/23 | £9.62M | £9.31M | +£314K | £9,398 |
| 2021/22 | £9.16M | £8.37M | +£790K | £8,944 |
| 2020/21 | £9.42M | £8.23M | +£1.19M | £9,196 |
| 2019/20 | £8.79M | £8.65M | +£139K | £8,584 |
Nat: 57%
£6.44M
Teaching Staff (70%)
Nat: 2%
£1.09M
Admin & IT (12%)
Nat: 5%
£687K
Learning Resources (8%)
£505K
Other (6%)
Nat: 12%
£243K
Premises (3%)
Nat: 2%
£186K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The Cardinal Vaughan Memorial RC