Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,536
In-year surplus
Total Income£3,292,197
Total Expenditure£3,201,661
Per Pupil£10,019
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,536
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,019
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£90,536
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£3.20M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£812
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 | £4.24M | £4.15M | +£91K | £10,237 |
| 2023/24 | £3.95M | £4.12M | -£170K | £9,544 |
| 2022/23 | £3.74M | £4.02M | -£278K | £9,045 |
| 2021/22 | £3.53M | £3.70M | -£169K | £8,531 |
| 2020/21 | £3.33M | £3.37M | -£39K | £8,050 |
Nat: 57%
£2.02M
Teaching Staff (63%)
Nat: 2%
£468K
Admin & IT (15%)
£390K
Other (12%)
Nat: 12%
£146K
Premises (5%)
Nat: 5%
£109K
Learning Resources (3%)
Nat: 2%
£70K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady and St Joseph Catholic