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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,000
In-year deficit
Total Income£7,305,000
Total Expenditure£7,398,000
Per Pupil£6,552
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,552
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£93,000
Revenue Balance (In-year)
Show more metrics
£7.30M
Total Income (Derived)
£7.40M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£705
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 | £8.43M | £8.52M | -£93K | £6,480 |
| 2022/23 | £7.96M | £7.04M | +£921K | £6,115 |
| 2021/22 | £6.94M | £6.57M | +£365K | £5,331 |
| 2020/21 | £6.66M | £5.96M | +£700K | £5,121 |
| 2019/20 | £5.59M | £5.36M | +£231K | £4,300 |
Nat: 57%
£5.71M
Teaching Staff (77%)
Nat: 2%
£740K
Admin & IT (10%)
Nat: 12%
£373K
Premises (5%)
Nat: 5%
£357K
Learning Resources (5%)
Nat: 2%
£139K
Energy (2%)
£79K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Philip Howard Catholic