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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,000
In-year deficit
Total Income£1,104,000
Total Expenditure£1,153,000
Per Pupil£6,178
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,178
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£49,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£465
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 | £1.27M | £1.32M | -£49K | £5,948 |
| 2020/21 | £1.00M | £992K | +£10K | £4,704 |
| 2019/20 | £994K | £1.00M | -£7K | £4,667 |
Nat: 57%
£895K
Teaching Staff (78%)
Nat: 2%
£147K
Admin & IT (13%)
Nat: 2%
£37K
Energy (3%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 12%
£21K
Premises (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Our Lady of Sorrows Catholic Voluntary