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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£178,000
In-year deficit
Total Income£882,000
Total Expenditure£1,060,000
Per Pupil£7,649
Per-pupil spending is above the national average — the school is running an in-year deficit of £178,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,649
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£178,000
Revenue Balance (In-year)
Show more metrics
£882K
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£597
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 | £1.00M | £1.18M | -£178K | £6,494 |
| 2022/23 | £1.01M | £1.08M | -£68K | £6,578 |
| 2021/22 | £939K | £992K | -£53K | £6,097 |
| 2020/21 | £884K | £872K | +£12K | £5,740 |
| 2019/20 | £868K | £846K | +£22K | £5,636 |
Nat: 57%
£815K
Teaching Staff (77%)
Nat: 2%
£101K
Admin & IT (10%)
£61K
Other (6%)
Nat: 2%
£32K
Energy (3%)
Nat: 12%
£26K
Premises (2%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Saint Winefride's Catholic Voluntary