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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£989,000
Total Expenditure£956,000
Per Pupil£5,909
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,909
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£989K
Total Income (Derived)
£956K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£556
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 | £1.14M | £1.10M | +£33K | £6,086 |
| 2022/23 | £1.13M | £1.09M | +£43K | £6,043 |
| 2021/22 | £988K | £930K | +£58K | £5,283 |
Nat: 57%
£744K
Teaching Staff (78%)
Nat: 2%
£96K
Admin & IT (10%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 12%
£40K
Premises (4%)
£37K
Other (4%)
Nat: 2%
£0
Catering (<1%)
Our Lady of Lourdes Catholic