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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,000
In-year deficit
Total Income£1,148,000
Total Expenditure£1,174,000
Per Pupil£6,392
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,392
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£26,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£493
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 | £1.31M | £1.34M | -£26K | £6,268 |
| 2022/23 | £1.22M | £1.22M | +£5K | £5,847 |
| 2021/22 | £577K | £555K | +£22K | £2,761 |
| 2020/21 | £1.28M | £1.39M | -£110K | £6,105 |
| 2019/20 | £1.07M | £1.03M | +£42K | £5,124 |
Nat: 57%
£759K
Teaching Staff (65%)
Nat: 2%
£295K
Admin & IT (25%)
Nat: 5%
£38K
Learning Resources (3%)
£36K
Other (3%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Teresa's Catholic