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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£258,000
In-year deficit
Total Income£2,121,000
Total Expenditure£2,379,000
Per Pupil£6,013
Per-pupil spending is above the national average — the school is running an in-year deficit of £258,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,013
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£258,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£791
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 | £2.42M | £2.68M | -£258K | £5,434 |
| 2022/23 | £2.66M | £2.37M | +£290K | £5,982 |
| 2021/22 | £2.61M | £2.52M | +£86K | £5,867 |
| 2020/21 | £2.47M | £2.06M | +£409K | £5,551 |
| 2019/20 | £2.09M | £2.07M | +£22K | £4,692 |
Nat: 57%
£1.66M
Teaching Staff (70%)
Nat: 2%
£363K
Admin & IT (15%)
Nat: 12%
£175K
Premises (7%)
Nat: 5%
£108K
Learning Resources (5%)
Nat: 2%
£64K
Energy (3%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Sacred Heart Catholic