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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,207
In-year deficit
Total Income£1,442,799
Total Expenditure£1,487,006
Per Pupil£7,708
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,207
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,708
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£44,207
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£986
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 | £1.74M | £1.78M | -£44K | £7,517 |
| 2023/24 | £1.54M | £1.41M | +£133K | £6,668 |
| 2022/23 | £1.46M | £1.45M | +£9K | £6,299 |
| 2021/22 | £1.30M | £1.29M | +£17K | £5,640 |
| 2020/21 | £1.27M | £1.20M | +£68K | £5,496 |
Nat: 57%
£1.01M
Teaching Staff (68%)
Nat: 2%
£212K
Admin & IT (14%)
Nat: 5%
£132K
Learning Resources (9%)
£56K
Other (4%)
Nat: 12%
£54K
Premises (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady and St Rose of Lima Catholic