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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£120,000
In-year deficit
Total Income£9,521,000
Total Expenditure£9,641,000
Per Pupil£7,446
Per-pupil spending is above the national average — the school is running an in-year deficit of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,446
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£120,000
Revenue Balance (In-year)
Show more metrics
£9.52M
Total Income (Derived)
£9.64M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£693
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 | £10.64M | £10.76M | -£120K | £7,363 |
| 2022/23 | £10.21M | £10.60M | -£382K | £7,069 |
| 2020/21 | £9.49M | £9.35M | +£147K | £6,569 |
| 2019/20 | £9.09M | £9.03M | +£56K | £6,288 |
Nat: 57%
£7.63M
Teaching Staff (79%)
Nat: 2%
£924K
Admin & IT (10%)
Nat: 12%
£390K
Premises (4%)
Nat: 5%
£379K
Learning Resources (4%)
Nat: 2%
£161K
Energy (2%)
£152K
Other (2%)
Nat: 2%
£0
Catering (<1%)
The McAuley Catholic High