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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£94,000
In-year deficit
Total Income£950,000
Total Expenditure£1,044,000
Per Pupil£6,353
Per-pupil spending is above the national average — the school is running an in-year deficit of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,353
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£94,000
Revenue Balance (In-year)
Show more metrics
£950K
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£710
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 | £1.22M | £1.31M | -£94K | £5,899 |
| 2022/23 | £1.31M | £1.26M | +£55K | £6,338 |
| 2021/22 | £1.18M | £1.07M | +£116K | £5,710 |
| 2020/21 | £1.09M | £1.03M | +£65K | £5,285 |
| 2019/20 | £1.07M | £1.01M | +£63K | £5,174 |
Nat: 57%
£742K
Teaching Staff (71%)
Nat: 2%
£120K
Admin & IT (11%)
Nat: 5%
£58K
Learning Resources (6%)
Nat: 12%
£48K
Premises (5%)
£43K
Other (4%)
Nat: 2%
£33K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Immaculate Conception Catholic