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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,033
In-year deficit
Total Income£1,296,620
Total Expenditure£1,314,653
Per Pupil£7,263
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,033
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,263
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£18,033
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£867
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 | £1.48M | £1.50M | -£18K | £7,176 |
| 2023/24 | £1.35M | £1.39M | -£45K | £6,541 |
| 2022/23 | £1.24M | £1.20M | +£41K | £6,027 |
| 2021/22 | £1.09M | £1.09M | +£4K | £5,288 |
| 2020/21 | £1.13M | £1.13M | -£6K | £5,461 |
Nat: 57%
£1.04M
Teaching Staff (79%)
Nat: 2%
£81K
Admin & IT (6%)
Nat: 12%
£79K
Premises (6%)
Nat: 5%
£75K
Learning Resources (6%)
£28K
Other (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Holy Cross Catholic