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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,000
In-year deficit
Total Income£709,000
Total Expenditure£728,000
Per Pupil£6,653
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,653
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£19,000
Revenue Balance (In-year)
Show more metrics
£709K
Total Income (Derived)
£728K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£669
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 | £806K | £825K | -£19K | £6,500 |
| 2022/23 | £805K | £815K | -£10K | £6,492 |
| 2021/22 | £850K | £837K | +£13K | £6,855 |
| 2020/21 | £897K | £831K | +£66K | £7,234 |
| 2019/20 | £875K | £846K | +£29K | £7,056 |
Nat: 57%
£479K
Teaching Staff (66%)
Nat: 2%
£120K
Admin & IT (16%)
£49K
Other (7%)
Nat: 5%
£32K
Learning Resources (4%)
Nat: 12%
£28K
Premises (4%)
Nat: 2%
£20K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
The Sacred Heart Catholic