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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,000
In-year deficit
Total Income£1,935,000
Total Expenditure£2,014,000
Per Pupil£6,126
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,126
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£79,000
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£563
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 | £2.21M | £2.29M | -£79K | £5,914 |
| 2022/23 | £2.15M | £2.38M | -£228K | £5,759 |
| 2021/22 | £1.93M | £1.83M | +£98K | £5,172 |
| 2020/21 | £2.01M | £1.79M | +£216K | £5,386 |
| 2019/20 | £1.79M | £1.80M | -£10K | £4,804 |
Nat: 57%
£1.58M
Teaching Staff (78%)
Nat: 2%
£190K
Admin & IT (9%)
Nat: 5%
£130K
Learning Resources (6%)
£54K
Other (3%)
Nat: 2%
£51K
Energy (3%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Edmund Campion Catholic