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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Income£1,350,000
Total Expenditure£1,261,000
Per Pupil£6,715
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,715
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£601
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 | £1.62M | £1.53M | +£89K | £7,105 |
| 2022/23 | £1.43M | £1.34M | +£92K | £6,289 |
| 2021/22 | £1.49M | £1.27M | +£218K | £6,526 |
| 2020/21 | £954K | £857K | +£97K | £4,184 |
Nat: 57%
£878K
Teaching Staff (70%)
Nat: 2%
£186K
Admin & IT (15%)
Nat: 12%
£62K
Premises (5%)
£60K
Other (5%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady and St Anne's Catholic