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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,671
In-year surplus
Total Income£1,338,112
Total Expenditure£1,262,441
Per Pupil£6,676
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,671
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,676
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£75,671
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£915
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 | £1.54M | £1.47M | +£76K | £7,020 |
| 2023/24 | £1.48M | £1.53M | -£55K | £6,715 |
| 2022/23 | £1.45M | £1.39M | +£62K | £6,584 |
| 2021/22 | £1.32M | £1.35M | -£27K | £6,022 |
| 2020/21 | £1.25M | £1.21M | +£34K | £5,673 |
Nat: 57%
£639K
Teaching Staff (51%)
Nat: 2%
£421K
Admin & IT (33%)
Nat: 5%
£196K
Learning Resources (16%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£2K
Energy (<1%)
£806
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Our Lady of Lourdes Catholic