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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,773
In-year surplus
Total Income£825,996
Total Expenditure£797,223
Per Pupil£7,198
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,773
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,198
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£28,773
Revenue Balance (In-year)
Show more metrics
£826K
Total Income (Derived)
£797K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£528
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 | £950K | £921K | +£29K | £7,423 |
| 2023/24 | £938K | £990K | -£51K | £7,331 |
| 2022/23 | £903K | £935K | -£33K | £7,052 |
| 2021/22 | £850K | £840K | +£10K | £6,642 |
| 2020/21 | £826K | £794K | +£33K | £6,455 |
Nat: 57%
£589K
Teaching Staff (74%)
Nat: 2%
£128K
Admin & IT (16%)
Nat: 5%
£33K
Learning Resources (4%)
£25K
Other (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Our Lady of Perpetual Help Catholic