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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£95,102
In-year deficit
Total Income£720,791
Total Expenditure£815,893
Per Pupil£10,263
Per-pupil spending is above the national average — the school is running an in-year deficit of £95,102
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,263
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£95,102
Revenue Balance (In-year)
Show more metrics
£721K
Total Income (Derived)
£816K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,044
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 | £870K | £965K | -£95K | £9,251 |
| 2023/24 | £1.02M | £1.02M | +£4K | £10,856 |
| 2022/23 | £921K | £956K | -£35K | £9,798 |
| 2021/22 | £855K | £891K | -£36K | £9,098 |
| 2020/21 | £861K | £782K | +£79K | £9,164 |
Nat: 57%
£571K
Teaching Staff (70%)
£91K
Other (11%)
Nat: 2%
£72K
Admin & IT (9%)
Nat: 2%
£35K
Energy (4%)
Nat: 12%
£23K
Premises (3%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
The Holy Spirit Catholic