{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,805
In-year deficit
Total Income£1,467,433
Total Expenditure£1,555,238
Per Pupil£7,362
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,805
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,362
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£87,805
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: £1,260
£1,209
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.62M | £1.71M | -£88K | £6,983 |
| 2023/24 | £1.50M | £1.49M | +£3K | £6,455 |
| 2022/23 | £1.51M | £1.56M | -£51K | £6,513 |
| 2021/22 | £1.36M | £1.52M | -£160K | £5,868 |
| 2020/21 | £1.33M | £1.19M | +£146K | £5,748 |
Nat: 57%
£907K
Teaching Staff (58%)
Nat: 2%
£368K
Admin & IT (24%)
Nat: 5%
£260K
Learning Resources (17%)
Nat: 2%
£20K
Energy (1%)
£435
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Gerard's Catholic