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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,706
In-year surplus
Total Income£1,179,448
Total Expenditure£1,169,742
Per Pupil£6,666
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,706
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,666
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£9,706
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£770
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 | £1.37M | £1.36M | +£10K | £6,714 |
| 2023/24 | £1.29M | £1.28M | +£8K | £6,324 |
| 2022/23 | £1.19M | £1.17M | +£23K | £5,828 |
| 2021/22 | £1.07M | £1.11M | -£49K | £5,223 |
| 2020/21 | £1.01M | £973K | +£39K | £4,959 |
Nat: 57%
£901K
Teaching Staff (77%)
Nat: 2%
£111K
Admin & IT (9%)
Nat: 12%
£69K
Premises (6%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 2%
£26K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Our Lady and St Anselm's Roman Catholic