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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,153
In-year deficit
Total Income£2,099,516
Total Expenditure£2,103,669
Per Pupil£6,993
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,153
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,993
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£4,153
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£728
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 | £2.56M | £2.57M | -£4K | £6,982 |
| 2023/24 | £2.31M | £2.38M | -£67K | £6,305 |
| 2022/23 | £2.30M | £2.32M | -£18K | £6,278 |
| 2021/22 | £2.35M | £2.34M | +£8K | £6,403 |
| 2020/21 | £2.62M | £2.52M | +£96K | £7,128 |
Nat: 57%
£1.47M
Teaching Staff (70%)
Nat: 2%
£225K
Admin & IT (11%)
£167K
Other (8%)
Nat: 12%
£92K
Premises (4%)
Nat: 5%
£83K
Learning Resources (4%)
Nat: 2%
£64K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Gregory's Catholic