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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,000
In-year deficit
Total Income£2,135,000
Total Expenditure£2,137,000
Per Pupil£5,483
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,483
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£2,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£298
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 | £2.43M | £2.43M | -£2K | £5,479 |
| 2022/23 | £2.36M | £2.28M | +£86K | £5,334 |
| 2021/22 | £2.23M | £2.09M | +£146K | £5,038 |
| 2020/21 | £877K | £794K | +£83K | £1,980 |
Nat: 57%
£1.70M
Teaching Staff (80%)
Nat: 2%
£292K
Admin & IT (14%)
Nat: 2%
£59K
Energy (3%)
Nat: 5%
£51K
Learning Resources (2%)
Nat: 12%
£22K
Premises (1%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Our Lady of the Wayside Catholic