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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£115,438
In-year deficit
Total Income£1,862,169
Total Expenditure£1,977,607
Per Pupil£7,317
Per-pupil spending is above the national average — the school is running an in-year deficit of £115,438
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,317
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£115,438
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£592
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 | £2.17M | £2.28M | -£115K | £6,947 |
| 2023/24 | £2.21M | £2.23M | -£21K | £7,088 |
| 2022/23 | £2.15M | £2.14M | +£8K | £6,889 |
| 2021/22 | £2.02M | £2.15M | -£126K | £6,485 |
| 2020/21 | £2.08M | £1.89M | +£184K | £6,657 |
Nat: 57%
£1.35M
Teaching Staff (68%)
Nat: 2%
£396K
Admin & IT (20%)
Nat: 5%
£66K
Learning Resources (3%)
£60K
Other (3%)
Nat: 12%
£58K
Premises (3%)
Nat: 2%
£53K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Dunstan's Catholic