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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£263,000
In-year deficit
Total Income£8,485,000
Total Expenditure£8,748,000
Per Pupil£8,254
Per-pupil spending is above the national average — the school is running an in-year deficit of £263,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,254
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£263,000
Revenue Balance (In-year)
Show more metrics
£8.48M
Total Income (Derived)
£8.75M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,139
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 | £9.57M | £9.83M | -£263K | £8,034 |
| 2022/23 | £8.86M | £8.66M | +£203K | £7,441 |
| 2021/22 | £7.83M | £7.03M | +£802K | £6,579 |
| 2020/21 | £7.09M | £6.17M | +£919K | £5,950 |
| 2019/20 | £6.26M | £5.86M | +£409K | £5,259 |
Nat: 57%
£6.09M
Teaching Staff (70%)
Nat: 2%
£1.11M
Admin & IT (13%)
Nat: 5%
£690K
Learning Resources (8%)
Nat: 12%
£316K
Premises (4%)
£274K
Other (3%)
Nat: 2%
£271K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Our Lady and St Chad Catholic