Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£147,748
In-year deficit
Total Income£6,649,842
Total Expenditure£6,797,590
Per Pupil£7,484
Per-pupil spending is above the national average — the school is running an in-year deficit of £147,748
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,484
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£147,748
Revenue Balance (In-year)
Show more metrics
£6.65M
Total Income (Derived)
£6.80M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£725
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £7.71M | £7.86M | -£148K | £7,343 |
| 2023/24 | £7.13M | £6.88M | +£248K | £6,790 |
| 2022/23 | £6.73M | £6.68M | +£58K | £6,413 |
| 2021/22 | £6.16M | £6.01M | +£144K | £5,865 |
| 2020/21 | £5.92M | £5.83M | +£88K | £5,639 |
Nat: 57%
£5.41M
Teaching Staff (80%)
Nat: 2%
£570K
Admin & IT (8%)
Nat: 5%
£338K
Learning Resources (5%)
Nat: 12%
£230K
Premises (3%)
£142K
Other (2%)
Nat: 2%
£107K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Blessed Edward Oldcorne Catholic