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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
In-year deficit
Total Income£1,009,000
Total Expenditure£1,022,000
Per Pupil£6,299
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,299
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£13,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£908
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 | £1.15M | £1.16M | -£13K | £6,228 |
| 2022/23 | £1.09M | £1.06M | +£23K | £5,913 |
| 2021/22 | £1.26M | £1.24M | +£20K | £6,864 |
| 2020/21 | £1.27M | £1.02M | +£253K | £6,924 |
| 2019/20 | £1.02M | £1.07M | -£48K | £5,538 |
Nat: 57%
£734K
Teaching Staff (72%)
Nat: 2%
£121K
Admin & IT (12%)
Nat: 12%
£116K
Premises (11%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Teresa's Catholic