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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,085
In-year deficit
Total Income£1,219,865
Total Expenditure£1,275,950
Per Pupil£6,976
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,085
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,976
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£56,085
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£683
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 | £1.41M | £1.46M | -£56K | £6,709 |
| 2023/24 | £1.34M | £1.34M | +£2K | £6,404 |
| 2022/23 | £1.21M | £1.20M | +£11K | £5,773 |
| 2021/22 | £1.13M | £1.12M | +£12K | £5,387 |
| 2020/21 | £1.09M | £1.05M | +£33K | £5,178 |
Nat: 57%
£956K
Teaching Staff (75%)
Nat: 2%
£172K
Admin & IT (13%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 12%
£45K
Premises (4%)
£22K
Other (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady Star of the Sea Catholic