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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,308
In-year surplus
Total Income£1,122,233
Total Expenditure£1,079,925
Per Pupil£5,525
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,308
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,525
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£42,308
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£555
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 | £1.22M | £1.18M | +£42K | £5,723 |
| 2023/24 | £1.05M | £1.10M | -£45K | £4,918 |
| 2022/23 | £1.05M | £1.06M | -£8K | £4,922 |
| 2021/22 | £990K | £1.02M | -£34K | £4,627 |
| 2020/21 | £1.01M | £985K | +£21K | £4,699 |
Nat: 57%
£741K
Teaching Staff (69%)
Nat: 2%
£144K
Admin & IT (13%)
£110K
Other (10%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady of Lourdes RC