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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£143,917
In-year deficit
Total Income£1,260,130
Total Expenditure£1,404,047
Per Pupil£7,601
Per-pupil spending is above the national average — the school is running an in-year deficit of £143,917
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,601
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£143,917
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
14%
Premises Costs
Nat: £1,260
£1,559
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 | £1.40M | £1.54M | -£144K | £6,892 |
| 2023/24 | £1.37M | £1.39M | -£18K | £6,756 |
| 2022/23 | £1.23M | £1.17M | +£62K | £6,074 |
| 2021/22 | £1.10M | £1.04M | +£61K | £5,421 |
| 2020/21 | £1.06M | £1.04M | +£28K | £5,242 |
Nat: 57%
£973K
Teaching Staff (69%)
Nat: 12%
£194K
Premises (14%)
Nat: 2%
£99K
Admin & IT (7%)
Nat: 5%
£70K
Learning Resources (5%)
£43K
Other (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Aloysius' Catholic