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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£96,000
In-year deficit
Total Income£1,487,000
Total Expenditure£1,583,000
Per Pupil£7,713
Per-pupil spending is above the national average — the school is running an in-year deficit of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,713
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£96,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£557
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 | £1.73M | £1.83M | -£96K | £7,308 |
| 2022/23 | £1.60M | £1.63M | -£24K | £6,764 |
| 2021/22 | £1.63M | £1.55M | +£83K | £6,890 |
| 2020/21 | £1.20M | £1.16M | +£45K | £5,076 |
Nat: 57%
£1.11M
Teaching Staff (70%)
Nat: 2%
£227K
Admin & IT (14%)
£112K
Other (7%)
Nat: 2%
£53K
Energy (3%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Wilfrid's Catholic