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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,865
In-year deficit
Total Income£1,390,517
Total Expenditure£1,470,382
Per Pupil£8,104
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,865
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,104
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£79,865
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,404
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 | £1.76M | £1.84M | -£80K | £7,752 |
| 2023/24 | £1.63M | £1.66M | -£32K | £7,171 |
| 2022/23 | £1.54M | £1.47M | +£72K | £6,787 |
| 2021/22 | £1.45M | £1.41M | +£42K | £6,408 |
| 2020/21 | £1.37M | £1.32M | +£53K | £6,043 |
Nat: 57%
£997K
Teaching Staff (68%)
Nat: 5%
£129K
Learning Resources (9%)
Nat: 12%
£125K
Premises (9%)
Nat: 2%
£115K
Admin & IT (8%)
£59K
Other (4%)
Nat: 2%
£44K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Gerard's Catholic