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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£138,000
In-year surplus
Total Income£1,426,000
Total Expenditure£1,288,000
Per Pupil£6,586
Per-pupil spending is above the national average — the school is running an in-year surplus of £138,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,586
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£138,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£622
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 | £1.60M | £1.46M | +£138K | £7,207 |
| 2022/23 | £1.53M | £1.57M | -£37K | £6,887 |
| 2021/22 | £1.36M | £1.30M | +£62K | £6,126 |
| 2020/21 | £217K | £197K | +£20K | £977 |
Nat: 57%
£813K
Teaching Staff (63%)
£184K
Other (14%)
Nat: 2%
£172K
Admin & IT (13%)
Nat: 12%
£51K
Premises (4%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£34K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Our Lady of Lourdes Catholic