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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,000
In-year deficit
Total Income£1,543,000
Total Expenditure£1,590,000
Per Pupil£7,441
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,441
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£47,000
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£929
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 | £1.72M | £1.77M | -£47K | £7,244 |
| 2022/23 | £1.60M | £1.65M | -£45K | £6,735 |
| 2021/22 | £1.51M | £1.44M | +£69K | £6,340 |
| 2020/21 | £1.45M | £1.38M | +£73K | £6,109 |
| 2019/20 | £1.46M | £1.39M | +£61K | £6,113 |
Nat: 57%
£1.16M
Teaching Staff (73%)
Nat: 2%
£166K
Admin & IT (10%)
Nat: 5%
£92K
Learning Resources (6%)
£81K
Other (5%)
Nat: 12%
£64K
Premises (4%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady of Grace Catholic Junior