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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,000
In-year deficit
Total Income£2,143,000
Total Expenditure£2,160,000
Per Pupil£6,598
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,598
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£17,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£301
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 | £2.40M | £2.42M | -£17K | £6,552 |
| 2022/23 | £2.25M | £2.17M | +£77K | £6,139 |
| 2020/21 | £1.73M | £1.73M | -£5K | £4,721 |
| 2019/20 | £1.64M | £1.65M | -£9K | £4,475 |
Nat: 57%
£1.75M
Teaching Staff (81%)
Nat: 2%
£281K
Admin & IT (13%)
Nat: 5%
£47K
Learning Resources (2%)
£33K
Other (2%)
Nat: 2%
£32K
Energy (1%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Clare's Catholic