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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,958
In-year deficit
Total Income£952,506
Total Expenditure£972,464
Per Pupil£7,659
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,958
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,659
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£19,958
Revenue Balance (In-year)
Show more metrics
£953K
Total Income (Derived)
£972K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£531
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 | £1.14M | £1.16M | -£20K | £7,526 |
| 2023/24 | £1.09M | £1.11M | -£17K | £7,214 |
| 2022/23 | £1.03M | £1.08M | -£54K | £6,809 |
| 2021/22 | £1.00M | £962K | +£38K | £6,628 |
| 2020/21 | £961K | £888K | +£73K | £6,364 |
Nat: 57%
£752K
Teaching Staff (77%)
Nat: 2%
£108K
Admin & IT (11%)
£41K
Other (4%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Oswald's Roman Catholic