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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£98,809
In-year deficit
Total Income£2,271,309
Total Expenditure£2,370,118
Per Pupil£6,726
Per-pupil spending is above the national average — the school is running an in-year deficit of £98,809
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,726
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£98,809
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£355
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 | £2.60M | £2.70M | -£99K | £6,480 |
| 2023/24 | £2.67M | £2.81M | -£139K | £6,663 |
| 2022/23 | £2.59M | £2.72M | -£136K | £6,446 |
| 2021/22 | £2.61M | £2.69M | -£76K | £6,519 |
| 2020/21 | £2.91M | £2.79M | +£118K | £7,255 |
Nat: 57%
£1.78M
Teaching Staff (75%)
Nat: 2%
£437K
Admin & IT (18%)
Nat: 2%
£61K
Energy (3%)
Nat: 5%
£46K
Learning Resources (2%)
£25K
Other (1%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Our Lady of Peace Catholic