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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,000
In-year deficit
Total Income£1,238,000
Total Expenditure£1,260,000
Per Pupil£6,597
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,597
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£22,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£352
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 | £1.40M | £1.43M | -£22K | £6,495 |
| 2022/23 | £1.29M | £1.27M | +£22K | £5,991 |
| 2021/22 | £1.22M | £1.18M | +£42K | £5,648 |
| 2020/21 | £1.22M | £1.13M | +£90K | £5,634 |
| 2019/20 | £1.18M | £1.06M | +£113K | £5,440 |
Nat: 57%
£1.04M
Teaching Staff (83%)
Nat: 2%
£139K
Admin & IT (11%)
Nat: 2%
£29K
Energy (2%)
Nat: 5%
£28K
Learning Resources (2%)
£13K
Other (1%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Saint Patrick's Catholic Voluntary