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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£258,936
In-year deficit
Total Income£10,252,869
Total Expenditure£10,511,805
Per Pupil£7,474
Per-pupil spending is above the national average — the school is running an in-year deficit of £258,936
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,474
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£258,936
Revenue Balance (In-year)
Show more metrics
£10.25M
Total Income (Derived)
£10.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£828
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 | £11.41M | £11.67M | -£259K | £7,308 |
| 2023/24 | £10.72M | £10.59M | +£127K | £6,864 |
| 2022/23 | £10.32M | £10.22M | +£100K | £6,612 |
| 2021/22 | £9.53M | £9.40M | +£124K | £6,105 |
| 2020/21 | £8.99M | £8.67M | +£316K | £5,758 |
Nat: 57%
£7.69M
Teaching Staff (73%)
Nat: 2%
£1.26M
Admin & IT (12%)
£668K
Other (6%)
Nat: 12%
£453K
Premises (4%)
Nat: 5%
£242K
Learning Resources (2%)
Nat: 2%
£199K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Catholic High