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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£142,000
In-year deficit
Total Income£2,297,000
Total Expenditure£2,439,000
Per Pupil£6,388
Per-pupil spending is above the national average — the school is running an in-year deficit of £142,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,388
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£142,000
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£578
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 | £2.84M | £2.98M | -£142K | £6,084 |
| 2022/23 | £2.56M | £2.48M | +£84K | £5,488 |
| 2021/22 | £2.47M | £2.34M | +£131K | £5,285 |
| 2020/21 | £1.05M | £857K | +£189K | £2,240 |
Nat: 57%
£1.77M
Teaching Staff (73%)
£224K
Other (9%)
Nat: 2%
£172K
Admin & IT (7%)
Nat: 12%
£119K
Premises (5%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 2%
£64K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
English Martyrs' Catholic