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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,000
In-year deficit
Total Income£2,358,000
Total Expenditure£2,406,000
Per Pupil£6,329
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,329
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£48,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£737
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 | £2.60M | £2.65M | -£48K | £6,215 |
| 2022/23 | £2.40M | £2.36M | +£38K | £5,721 |
| 2021/22 | £2.33M | £2.23M | +£105K | £5,570 |
| 2020/21 | £2.10M | £1.92M | +£181K | £5,014 |
| 2019/20 | £1.89M | £1.75M | +£142K | £4,518 |
Nat: 57%
£1.46M
Teaching Staff (60%)
Nat: 2%
£642K
Admin & IT (27%)
Nat: 12%
£199K
Premises (8%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£32K
Energy (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Helen's Catholic