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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£928,444
In-year deficit
Total Income£14,350,074
Total Expenditure£15,278,518
Per Pupil£8,470
Per-pupil spending is above the national average — the school is running an in-year deficit of £928,444
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,470
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£928,444
Revenue Balance (In-year)
Show more metrics
£14.35M
Total Income (Derived)
£15.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£904
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 | £15.96M | £16.89M | -£928K | £8,004 |
| 2023/24 | £14.84M | £15.32M | -£482K | £7,441 |
| 2022/23 | £13.81M | £14.40M | -£590K | £6,924 |
| 2021/22 | £13.09M | £12.61M | +£481K | £6,566 |
| 2020/21 | £12.23M | £12.55M | -£322K | £6,131 |
Nat: 57%
£11.24M
Teaching Staff (74%)
Nat: 2%
£1.55M
Admin & IT (10%)
£830K
Other (5%)
Nat: 5%
£635K
Learning Resources (4%)
Nat: 12%
£585K
Premises (4%)
Nat: 2%
£436K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
The Cardinal Wiseman Catholic