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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£1,129,000
Total Expenditure£1,140,000
Per Pupil£6,032
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,032
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£378
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 | £1.30M | £1.31M | -£11K | £5,982 |
| 2022/23 | £1.32M | £1.32M | +£3K | £6,097 |
| 2020/21 | £1.19M | £1.21M | -£18K | £5,493 |
| 2019/20 | £1.17M | £1.20M | -£26K | £5,396 |
Nat: 57%
£696K
Teaching Staff (61%)
Nat: 2%
£276K
Admin & IT (24%)
£92K
Other (8%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady Immaculate Catholic