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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,000
In-year deficit
Total Income£998,000
Total Expenditure£1,010,000
Per Pupil£5,733
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,733
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£12,000
Revenue Balance (In-year)
Show more metrics
£998K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£667
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 | £1.11M | £1.12M | -£12K | £5,672 |
| 2022/23 | £1.08M | £1.05M | +£36K | £5,554 |
| 2021/22 | £1.01M | £988K | +£25K | £5,195 |
| 2020/21 | £1.00M | £972K | +£29K | £5,133 |
| 2019/20 | £948K | £922K | +£26K | £4,862 |
Nat: 57%
£756K
Teaching Staff (75%)
Nat: 2%
£83K
Admin & IT (8%)
£56K
Other (6%)
Nat: 5%
£50K
Learning Resources (5%)
Nat: 12%
£49K
Premises (5%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Edward's Catholic