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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,924
In-year deficit
Total Income£1,469,445
Total Expenditure£1,494,369
Per Pupil£6,014
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,924
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,014
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£24,924
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£774
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 | £1.65M | £1.67M | -£25K | £5,924 |
| 2023/24 | £1.58M | £1.59M | -£6K | £5,694 |
| 2022/23 | £1.54M | £1.59M | -£54K | £5,541 |
| 2021/22 | £1.47M | £1.45M | +£17K | £5,280 |
| 2020/21 | £1.43M | £1.39M | +£38K | £5,148 |
Nat: 57%
£1.07M
Teaching Staff (72%)
Nat: 2%
£198K
Admin & IT (13%)
Nat: 12%
£99K
Premises (7%)
Nat: 5%
£52K
Learning Resources (3%)
£42K
Other (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Edward's Catholic First