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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,511
In-year surplus
Total Income£1,587,883
Total Expenditure£1,524,372
Per Pupil£7,697
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,511
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,697
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£63,511
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,124
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 | £1.71M | £1.65M | +£64K | £7,994 |
| 2023/24 | £1.54M | £1.55M | -£11K | £7,175 |
| 2022/23 | £1.45M | £1.49M | -£40K | £6,764 |
| 2021/22 | £1.32M | £1.21M | +£103K | £6,155 |
| 2020/21 | £1.34M | £1.14M | +£202K | £6,261 |
Nat: 57%
£1.03M
Teaching Staff (68%)
Nat: 2%
£193K
Admin & IT (13%)
Nat: 12%
£118K
Premises (8%)
£79K
Other (5%)
Nat: 5%
£67K
Learning Resources (4%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady and St Philomena's Catholic