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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,592
In-year surplus
Total Income£1,037,937
Total Expenditure£1,020,345
Per Pupil£7,139
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,592
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,139
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£17,592
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£743
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 | £1.21M | £1.19M | +£18K | £7,244 |
| 2023/24 | £1.03M | £1.15M | -£113K | £6,180 |
| 2022/23 | £969K | £1.02M | -£48K | £5,804 |
| 2021/22 | £882K | £941K | -£59K | £5,281 |
| 2020/21 | £923K | £884K | +£39K | £5,530 |
Nat: 57%
£781K
Teaching Staff (77%)
Nat: 2%
£94K
Admin & IT (9%)
Nat: 12%
£59K
Premises (6%)
Nat: 5%
£40K
Learning Resources (4%)
£33K
Other (3%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Our Lady of Lourdes Catholic