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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£203,644
In-year deficit
Total Income£9,353,854
Total Expenditure£9,557,498
Per Pupil£10,696
Per-pupil spending is above the national average — the school is running an in-year deficit of £203,644
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,696
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£203,644
Revenue Balance (In-year)
Show more metrics
£9.35M
Total Income (Derived)
£9.56M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,202
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 | £11.67M | £11.87M | -£204K | £10,513 |
| 2023/24 | £10.75M | £10.37M | +£383K | £9,687 |
| 2022/23 | £9.69M | £9.32M | +£367K | £8,729 |
| 2021/22 | £8.86M | £8.32M | +£541K | £7,980 |
| 2020/21 | £8.21M | £7.71M | +£498K | £7,395 |
Nat: 57%
£7.58M
Teaching Staff (79%)
Nat: 5%
£1.13M
Learning Resources (12%)
Nat: 2%
£544K
Admin & IT (6%)
£261K
Other (3%)
Nat: 12%
£50K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
All Saints Catholic High