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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£1,135,000
Total Expenditure£1,136,000
Per Pupil£5,812
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,812
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£404
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 | £1.27M | £1.27M | -£1K | £5,807 |
| 2022/23 | £1.25M | £1.33M | -£80K | £5,739 |
| 2020/21 | £1.20M | £1.16M | +£41K | £5,514 |
| 2019/20 | £1.13M | £1.10M | +£29K | £5,188 |
Nat: 57%
£801K
Teaching Staff (71%)
Nat: 2%
£231K
Admin & IT (20%)
Nat: 5%
£41K
Learning Resources (4%)
£30K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Teresa's Catholic