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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,000
In-year deficit
Total Income£678,000
Total Expenditure£729,000
Per Pupil£9,631
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,631
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£51,000
Revenue Balance (In-year)
Show more metrics
£678K
Total Income (Derived)
£729K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£500
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £758K | £809K | -£51K | £9,024 |
| 2022/23 | £722K | £759K | -£37K | £8,595 |
| 2021/22 | £514K | £612K | -£98K | £6,119 |
| 2020/21 | £776K | £727K | +£49K | £9,237 |
Nat: 57%
£517K
Teaching Staff (71%)
Nat: 2%
£132K
Admin & IT (18%)
£38K
Other (5%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Pius Xth Catholic