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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£939,000
Total Expenditure£918,000
Per Pupil£6,747
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,747
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£939K
Total Income (Derived)
£918K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£623
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.06M | £1.04M | +£21K | £6,883 |
| 2022/23 | £1.03M | £906K | +£121K | £6,669 |
| 2021/22 | £926K | £834K | +£92K | £6,013 |
| 2020/21 | £1.04M | £1.02M | +£24K | £6,752 |
Nat: 57%
£653K
Teaching Staff (71%)
Nat: 2%
£131K
Admin & IT (14%)
Nat: 5%
£38K
Learning Resources (4%)
£38K
Other (4%)
Nat: 12%
£37K
Premises (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady of Lourdes Catholic