{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£129,574
In-year deficit
Total Income£1,155,958
Total Expenditure£1,285,532
Per Pupil£6,555
Per-pupil spending is above the national average — the school is running an in-year deficit of £129,574
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,555
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£129,574
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,120
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 | £1.40M | £1.53M | -£130K | £6,001 |
| 2023/24 | £1.36M | £1.33M | +£23K | £5,799 |
| 2022/23 | £1.25M | £1.20M | +£41K | £5,324 |
| 2021/22 | £1.16M | £1.13M | +£29K | £4,953 |
| 2020/21 | £1.08M | £1.04M | +£46K | £4,620 |
Nat: 57%
£890K
Teaching Staff (69%)
Nat: 2%
£122K
Admin & IT (10%)
Nat: 5%
£103K
Learning Resources (8%)
£64K
Other (5%)
Nat: 12%
£62K
Premises (5%)
Nat: 2%
£43K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Gregory's Catholic