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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,385
In-year surplus
Total Income£1,458,538
Total Expenditure£1,398,153
Per Pupil£6,735
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,385
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,735
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£60,385
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£710
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 | £1.61M | £1.55M | +£60K | £6,997 |
| 2023/24 | £1.41M | £1.40M | +£10K | £6,150 |
| 2022/23 | £1.27M | £1.32M | -£48K | £5,513 |
| 2021/22 | £1.20M | £1.19M | +£10K | £5,214 |
| 2020/21 | £1.15M | £1.08M | +£70K | £5,008 |
Nat: 57%
£1.04M
Teaching Staff (75%)
£118K
Other (8%)
Nat: 2%
£108K
Admin & IT (8%)
Nat: 5%
£65K
Learning Resources (5%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady of Lourdes RC