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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,590
In-year deficit
Total Income£979,276
Total Expenditure£1,015,866
Per Pupil£6,352
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,590
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,352
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£36,590
Revenue Balance (In-year)
Show more metrics
£979K
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£536
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 | £1.10M | £1.14M | -£37K | £6,148 |
| 2023/24 | £1.10M | £1.10M | +£904 | £6,149 |
| 2022/23 | £1.07M | £1.10M | -£39K | £5,951 |
| 2021/22 | £1.03M | £1.07M | -£30K | £5,782 |
| 2020/21 | £1.01M | £952K | +£57K | £5,640 |
Nat: 57%
£799K
Teaching Staff (79%)
Nat: 2%
£121K
Admin & IT (12%)
Nat: 12%
£39K
Premises (4%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£17K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Patrick's Catholic