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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,740,397
In-year deficit
Total Income£16,009,382
Total Expenditure£17,749,779
Per Pupil£7,367
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,740,397
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,367
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£1,740,397
Revenue Balance (In-year)
Show more metrics
£16.01M
Total Income (Derived)
£17.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£911
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 | £17.60M | £19.34M | -£1.74M | £6,704 |
| 2023/24 | £16.43M | £16.75M | -£323K | £6,258 |
| 2022/23 | £15.12M | £15.28M | -£151K | £5,762 |
| 2021/22 | £14.03M | £13.88M | +£143K | £5,343 |
| 2020/21 | £13.50M | £13.22M | +£282K | £5,144 |
Nat: 57%
£13.63M
Teaching Staff (77%)
Nat: 5%
£1.66M
Learning Resources (9%)
Nat: 2%
£1.64M
Admin & IT (9%)
Nat: 12%
£356K
Premises (2%)
Nat: 2%
£279K
Energy (2%)
£184K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Cardinal Newman Catholic