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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,791
In-year deficit
Total Income£1,240,418
Total Expenditure£1,262,209
Per Pupil£7,206
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,791
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,206
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£21,791
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£976
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 | £1.43M | £1.46M | -£22K | £7,099 |
| 2023/24 | £1.35M | £1.31M | +£39K | £6,662 |
| 2022/23 | £1.27M | £1.28M | -£14K | £6,273 |
| 2021/22 | £1.16M | £1.18M | -£14K | £5,750 |
| 2020/21 | £1.05M | £998K | +£53K | £5,201 |
Nat: 57%
£979K
Teaching Staff (78%)
Nat: 12%
£84K
Premises (7%)
Nat: 2%
£84K
Admin & IT (7%)
Nat: 5%
£75K
Learning Resources (6%)
£21K
Other (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The Cathedral Catholic