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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,456
In-year deficit
Total Income£1,129,510
Total Expenditure£1,157,966
Per Pupil£6,392
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,456
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,392
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£28,456
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£510
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 | £1.33M | £1.36M | -£28K | £6,259 |
| 2023/24 | £1.29M | £1.31M | -£25K | £6,050 |
| 2022/23 | £1.22M | £1.25M | -£30K | £5,715 |
| 2021/22 | £1.16M | £1.17M | -£12K | £5,456 |
| 2020/21 | £1.16M | £1.09M | +£63K | £5,438 |
Nat: 57%
£910K
Teaching Staff (79%)
Nat: 2%
£127K
Admin & IT (11%)
Nat: 5%
£41K
Learning Resources (4%)
£37K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Raphael's Catholic