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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£222,000
In-year surplus
Total Income£2,163,000
Total Expenditure£1,941,000
Per Pupil£5,171
Per-pupil spending is below the national average — the school is running an in-year surplus of £222,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,171
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£222,000
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£635
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.40M | £2.18M | +£222K | £5,697 |
| 2022/23 | £2.14M | £2.06M | +£82K | £5,064 |
| 2021/22 | £1.68M | £1.70M | -£20K | £3,969 |
| 2020/21 | £1.57M | £1.72M | -£156K | £3,713 |
| 2019/20 | £1.75M | £1.71M | +£42K | £4,159 |
Nat: 57%
£1.42M
Teaching Staff (73%)
Nat: 2%
£252K
Admin & IT (13%)
Nat: 12%
£176K
Premises (9%)
Nat: 5%
£61K
Learning Resources (3%)
Nat: 2%
£26K
Energy (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Our Lady of Ransom Catholic