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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,509
In-year deficit
Total Income£3,393,085
Total Expenditure£3,436,594
Per Pupil£20,368
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,509
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,368
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£43,509
Revenue Balance (In-year)
Show more metrics
£3.39M
Total Income (Derived)
£3.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,231
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 | £3.85M | £3.89M | -£44K | £20,140 |
| 2023/24 | £3.53M | £3.51M | +£15K | £18,478 |
| 2022/23 | £3.44M | £3.46M | -£22K | £18,013 |
| 2021/22 | £3.24M | £3.42M | -£171K | £16,983 |
| 2020/21 | £3.00M | £2.85M | +£153K | £15,704 |
Nat: 57%
£2.81M
Teaching Staff (82%)
Nat: 2%
£200K
Admin & IT (6%)
Nat: 5%
£189K
Learning Resources (5%)
Nat: 12%
£115K
Premises (3%)
Nat: 2%
£63K
Energy (2%)
£60K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Old Catton CofE VC Junior