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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£226,000
In-year deficit
Total Income£5,046,000
Total Expenditure£5,272,000
Per Pupil£7,281
Per-pupil spending is above the national average — the school is running an in-year deficit of £226,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,281
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£226,000
Revenue Balance (In-year)
Show more metrics
£5.05M
Total Income (Derived)
£5.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£595
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £5.87M | £6.09M | -£226K | £7,011 |
| 2022/23 | £5.55M | £5.63M | -£80K | £6,636 |
| 2021/22 | £5.30M | £5.04M | +£259K | £6,331 |
| 2020/21 | £5.24M | £4.50M | +£737K | £6,258 |
| 2019/20 | £5.25M | £5.27M | -£19K | £6,277 |
Nat: 57%
£3.98M
Teaching Staff (75%)
Nat: 2%
£526K
Admin & IT (10%)
£297K
Other (6%)
Nat: 2%
£202K
Energy (4%)
Nat: 5%
£151K
Learning Resources (3%)
Nat: 12%
£121K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Bishop Milner Catholic