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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,658
In-year deficit
Total Income£1,153,340
Total Expenditure£1,175,998
Per Pupil£7,610
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,658
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,610
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£22,658
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£492
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 | £1.32M | £1.35M | -£23K | £7,482 |
| 2023/24 | £1.26M | £1.41M | -£147K | £7,124 |
| 2022/23 | £1.19M | £1.21M | -£28K | £6,703 |
| 2021/22 | £1.18M | £1.21M | -£30K | £6,665 |
| 2020/21 | £1.25M | £1.03M | +£214K | £7,057 |
Nat: 57%
£846K
Teaching Staff (72%)
£151K
Other (13%)
Nat: 2%
£93K
Admin & IT (8%)
Nat: 12%
£44K
Premises (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady of Perpetual Succour Roman Catholic