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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,000
In-year deficit
Total Income£1,779,000
Total Expenditure£1,816,000
Per Pupil£6,198
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,198
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£37,000
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£736
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 | £2.21M | £2.25M | -£37K | £6,096 |
| 2022/23 | £2.05M | £1.99M | +£58K | £5,645 |
| 2021/22 | £1.97M | £1.82M | +£153K | £5,427 |
| 2020/21 | £1.84M | £1.75M | +£93K | £5,063 |
| 2019/20 | £1.73M | £1.79M | -£60K | £4,760 |
Nat: 57%
£1.19M
Teaching Staff (65%)
Nat: 2%
£338K
Admin & IT (19%)
Nat: 12%
£125K
Premises (7%)
Nat: 5%
£114K
Learning Resources (6%)
Nat: 2%
£28K
Energy (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Helen's Catholic Junior