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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,000
In-year deficit
Total Income£5,676,000
Total Expenditure£5,720,000
Per Pupil£6,807
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,807
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£44,000
Revenue Balance (In-year)
Show more metrics
£5.68M
Total Income (Derived)
£5.72M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£947
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 | £6.47M | £6.51M | -£44K | £6,761 |
| 2022/23 | £6.21M | £5.96M | +£250K | £6,484 |
| 2021/22 | £5.63M | £5.53M | +£102K | £5,888 |
| 2020/21 | £5.06M | £4.77M | +£290K | £5,286 |
| 2019/20 | £4.63M | £4.46M | +£172K | £4,836 |
Nat: 57%
£4.28M
Teaching Staff (75%)
Nat: 2%
£542K
Admin & IT (9%)
Nat: 5%
£351K
Learning Resources (6%)
Nat: 12%
£256K
Premises (4%)
Nat: 2%
£202K
Energy (4%)
£87K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Blessed William Howard Catholic