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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,562
In-year surplus
Total Income£1,811,177
Total Expenditure£1,788,615
Per Pupil£9,569
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,562
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,569
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£22,562
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,288
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 | £2.15M | £2.12M | +£23K | £9,671 |
| 2023/24 | £2.10M | £2.01M | +£89K | £9,452 |
| 2022/23 | £1.95M | £1.93M | +£25K | £8,791 |
| 2021/22 | £1.67M | £1.72M | -£60K | £7,501 |
| 2020/21 | £1.51M | £1.44M | +£72K | £6,818 |
Nat: 57%
£1.18M
Teaching Staff (66%)
Nat: 2%
£243K
Admin & IT (14%)
£120K
Other (7%)
Nat: 5%
£118K
Learning Resources (7%)
Nat: 12%
£92K
Premises (5%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady and St Swithin's Catholic