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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,204
In-year surplus
Total Income£1,386,539
Total Expenditure£1,285,335
Per Pupil£8,076
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,204
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,076
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£101,204
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£565
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 | £1.65M | £1.55M | +£101K | £8,603 |
| 2023/24 | £1.46M | £1.47M | -£7K | £7,610 |
| 2022/23 | £1.32M | £1.36M | -£42K | £6,868 |
| 2021/22 | £1.24M | £1.20M | +£41K | £6,467 |
| 2020/21 | £1.21M | £1.16M | +£51K | £6,281 |
Nat: 57%
£1.03M
Teaching Staff (80%)
Nat: 2%
£143K
Admin & IT (11%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Our Lady Mother of the Saviour Catholic