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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,446
In-year surplus
Total Income£2,768,041
Total Expenditure£2,715,595
Per Pupil£8,378
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,446
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,378
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£52,446
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£564
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 | £3.28M | £3.23M | +£52K | £8,515 |
| 2023/24 | £2.85M | £2.83M | +£27K | £7,415 |
| 2022/23 | £2.66M | £2.70M | -£46K | £6,900 |
| 2021/22 | £2.48M | £2.49M | -£7K | £6,444 |
| 2020/21 | £2.33M | £2.29M | +£46K | £6,060 |
Nat: 57%
£1.97M
Teaching Staff (73%)
Nat: 2%
£405K
Admin & IT (15%)
£168K
Other (6%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 2%
£52K
Energy (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Our Lady Immaculate Catholic