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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,000
In-year deficit
Total Income£1,216,000
Total Expenditure£1,257,000
Per Pupil£6,335
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,335
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£41,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£959
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.34M | £1.38M | -£41K | £6,147 |
| 2022/23 | £909K | £896K | +£13K | £4,170 |
| 2021/22 | £1.13M | £1.12M | +£6K | £5,172 |
| 2020/21 | £1.14M | £1.10M | +£40K | £5,219 |
Nat: 57%
£870K
Teaching Staff (69%)
Nat: 2%
£136K
Admin & IT (11%)
Nat: 12%
£90K
Premises (7%)
Nat: 5%
£71K
Learning Resources (6%)
£56K
Other (4%)
Nat: 2%
£34K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Our Lady and St Edward's Catholic