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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,806
In-year deficit
Total Income£2,686,709
Total Expenditure£2,701,515
Per Pupil£7,336
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,806
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,336
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£14,806
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£387
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 | £3.21M | £3.22M | -£15K | £7,302 |
| 2023/24 | £2.98M | £2.98M | +£5K | £6,798 |
| 2022/23 | £2.72M | £2.74M | -£23K | £6,191 |
| 2021/22 | £2.56M | £2.52M | +£41K | £5,831 |
| 2020/21 | £1.92M | £1.96M | -£37K | £4,372 |
Nat: 57%
£2.15M
Teaching Staff (80%)
Nat: 2%
£326K
Admin & IT (12%)
£86K
Other (3%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 2%
£54K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Ursula's Catholic