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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£78,727
In-year deficit
Total Income£5,990,231
Total Expenditure£6,068,958
Per Pupil£7,551
Per-pupil spending is above the national average — the school is running an in-year deficit of £78,727
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,551
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£78,727
Revenue Balance (In-year)
Show more metrics
£5.99M
Total Income (Derived)
£6.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£596
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 | £6.73M | £6.81M | -£79K | £7,464 |
| 2023/24 | £6.37M | £6.27M | +£108K | £7,067 |
| 2022/23 | £5.90M | £5.99M | -£94K | £6,542 |
| 2021/22 | £5.69M | £5.51M | +£183K | £6,311 |
| 2020/21 | £5.25M | £5.13M | +£115K | £5,816 |
Nat: 57%
£4.69M
Teaching Staff (77%)
Nat: 2%
£767K
Admin & IT (13%)
£212K
Other (3%)
Nat: 5%
£161K
Learning Resources (3%)
Nat: 2%
£138K
Energy (2%)
Nat: 12%
£106K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady's Catholic High