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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£766,000
Total Expenditure£763,000
Per Pupil£3,481
Per-pupil spending is below the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,481
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£766K
Total Income (Derived)
£763K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£313
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 | £849K | £846K | +£3K | £3,494 |
| 2022/23 | £2.05M | £2.26M | -£203K | £8,450 |
| 2021/22 | £2.23M | £2.14M | +£83K | £9,159 |
| 2020/21 | £1.95M | £1.97M | -£16K | £8,034 |
Nat: 57%
£545K
Teaching Staff (71%)
Nat: 2%
£92K
Admin & IT (12%)
£50K
Other (7%)
Nat: 5%
£35K
Learning Resources (5%)
Nat: 12%
£24K
Premises (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady and St Philip Neri Catholic