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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,592
In-year deficit
Total Income£1,595,077
Total Expenditure£1,686,669
Per Pupil£6,384
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,592
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,384
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£91,592
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£793
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 | £1.93M | £2.02M | -£92K | £6,094 |
| 2023/24 | £1.95M | £1.85M | +£94K | £6,161 |
| 2022/23 | £1.62M | £1.70M | -£84K | £5,119 |
| 2021/22 | £1.61M | £1.67M | -£65K | £5,090 |
| 2020/21 | £1.59M | £1.58M | +£8K | £5,016 |
Nat: 57%
£1.25M
Teaching Staff (74%)
Nat: 2%
£176K
Admin & IT (10%)
Nat: 5%
£123K
Learning Resources (7%)
Nat: 12%
£69K
Premises (4%)
£38K
Other (2%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Nicholas Catholic