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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,000
In-year deficit
Total Income£1,402,000
Total Expenditure£1,451,000
Per Pupil£6,567
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,567
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£49,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£268
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 | £1.62M | £1.67M | -£49K | £6,374 |
| 2022/23 | £1.54M | £1.48M | +£59K | £6,059 |
| 2021/22 | £1.47M | £1.37M | +£101K | £5,783 |
| 2020/21 | £600K | £540K | +£60K | £2,362 |
Nat: 57%
£1.23M
Teaching Staff (85%)
Nat: 2%
£143K
Admin & IT (10%)
Nat: 2%
£37K
Energy (3%)
Nat: 12%
£22K
Premises (2%)
Nat: 5%
£9K
Learning Resources (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Anthony's Catholic