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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£1,715,000
Total Expenditure£1,657,000
Per Pupil£5,630
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,630
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£525
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.94M | £1.89M | +£58K | £5,803 |
| 2022/23 | £1.88M | £1.92M | -£34K | £5,615 |
| 2021/22 | £1.78M | £1.65M | +£127K | £5,301 |
| 2020/21 | £708K | £674K | +£34K | £2,113 |
Nat: 57%
£1.21M
Teaching Staff (73%)
Nat: 2%
£154K
Admin & IT (9%)
£115K
Other (7%)
Nat: 12%
£67K
Premises (4%)
Nat: 2%
£60K
Energy (4%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Our Lady of Compassion Catholic