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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£380,000
In-year deficit
Total Income£3,881,000
Total Expenditure£4,261,000
Per Pupil£9,002
Per-pupil spending is above the national average — the school is running an in-year deficit of £380,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,002
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£380,000
Revenue Balance (In-year)
Show more metrics
£3.88M
Total Income (Derived)
£4.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£403
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 | £5.08M | £5.46M | -£380K | £8,375 |
| 2022/23 | £4.40M | £4.86M | -£468K | £7,254 |
| 2021/22 | £3.07M | £3.01M | +£57K | £5,061 |
| 2020/21 | £4.04M | £3.72M | +£322K | £6,668 |
| 2019/20 | £3.78M | £3.44M | +£339K | £6,239 |
Nat: 57%
£3.31M
Teaching Staff (78%)
Nat: 2%
£501K
Admin & IT (12%)
£218K
Other (5%)
Nat: 2%
£121K
Energy (3%)
Nat: 5%
£80K
Learning Resources (2%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Peter and St Paul, Catholic Voluntary