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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,963
In-year deficit
Total Income£1,286,264
Total Expenditure£1,288,227
Per Pupil£6,862
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,963
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,862
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£1,963
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£742
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 | £1.46M | £1.46M | -£2K | £6,852 |
| 2023/24 | £1.36M | £1.39M | -£32K | £6,394 |
| 2022/23 | £1.24M | £1.26M | -£13K | £5,836 |
| 2021/22 | £1.17M | £1.12M | +£45K | £5,476 |
| 2020/21 | £1.08M | £1.10M | -£22K | £5,082 |
Nat: 57%
£974K
Teaching Staff (76%)
Nat: 2%
£151K
Admin & IT (12%)
Nat: 5%
£73K
Learning Resources (6%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Austin's Catholic