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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£209,635
In-year deficit
Total Income£2,696,735
Total Expenditure£2,906,370
Per Pupil£8,730
Per-pupil spending is above the national average — the school is running an in-year deficit of £209,635
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,730
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£209,635
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.91M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£485
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 | £3.06M | £3.27M | -£210K | £8,169 |
| 2023/24 | £3.11M | £2.94M | +£166K | £8,316 |
| 2022/23 | £2.91M | £2.92M | -£10K | £7,768 |
| 2021/22 | £2.65M | £2.56M | +£96K | £7,090 |
| 2020/21 | £2.45M | £2.39M | +£60K | £6,542 |
Nat: 57%
£2.18M
Teaching Staff (75%)
Nat: 2%
£438K
Admin & IT (15%)
£144K
Other (5%)
Nat: 5%
£81K
Learning Resources (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Peter's Catholic