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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,958
In-year surplus
Total Income£2,524,531
Total Expenditure£2,428,573
Per Pupil£8,764
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,958
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,764
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£95,958
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£596
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 | £2.97M | £2.87M | +£96K | £9,056 |
| 2023/24 | £2.82M | £2.70M | +£126K | £8,600 |
| 2022/23 | £2.76M | £2.66M | +£98K | £8,407 |
| 2021/22 | £2.66M | £2.75M | -£89K | £8,112 |
| 2020/21 | £2.65M | £2.64M | +£2K | £8,067 |
Nat: 57%
£1.71M
Teaching Staff (70%)
Nat: 2%
£354K
Admin & IT (15%)
£219K
Other (9%)
Nat: 2%
£79K
Energy (3%)
Nat: 12%
£48K
Premises (2%)
Nat: 5%
£21K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Our Lady and St George's Catholic