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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£119,276
In-year surplus
Total Income£3,079,218
Total Expenditure£2,959,942
Per Pupil£6,937
Per-pupil spending is above the national average — the school is running an in-year surplus of £119,276
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,937
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£119,276
Revenue Balance (In-year)
Show more metrics
£3.08M
Total Income (Derived)
£2.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£439
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 | £3.38M | £3.26M | +£119K | £7,191 |
| 2023/24 | £3.09M | £3.15M | -£53K | £6,581 |
| 2022/23 | £2.95M | £3.06M | -£106K | £6,277 |
| 2021/22 | £2.75M | £2.70M | +£54K | £5,852 |
| 2020/21 | £2.65M | £2.44M | +£207K | £5,636 |
Nat: 57%
£2.23M
Teaching Staff (75%)
Nat: 2%
£503K
Admin & IT (17%)
Nat: 5%
£90K
Learning Resources (3%)
£53K
Other (2%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£40K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Our Lady and St Edward's Catholic