Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,016
In-year surplus
Total Income£709,628
Total Expenditure£700,612
Per Pupil£7,721
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,016
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,721
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£9,016
Revenue Balance (In-year)
Show more metrics
£710K
Total Income (Derived)
£701K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£636
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 | £827K | £818K | +£9K | £7,806 |
| 2023/24 | £757K | £772K | -£15K | £7,137 |
| 2022/23 | £691K | £708K | -£17K | £6,518 |
| 2021/22 | £657K | £691K | -£33K | £6,200 |
| 2020/21 | £574K | £562K | +£12K | £5,415 |
Nat: 57%
£542K
Teaching Staff (77%)
Nat: 2%
£86K
Admin & IT (12%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 2%
£18K
Energy (3%)
£15K
Other (2%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady and All Saints Roman Catholic