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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£962,000
Total Expenditure£933,000
Per Pupil£6,180
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,180
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£962K
Total Income (Derived)
£933K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£640
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 | £1.09M | £1.06M | +£29K | £6,349 |
| 2022/23 | £1.05M | £944K | +£103K | £6,087 |
| 2021/22 | £1.01M | £836K | +£177K | £5,890 |
| 2020/21 | £1.04M | £930K | +£110K | £6,047 |
| 2019/20 | £948K | £900K | +£48K | £5,512 |
Nat: 57%
£748K
Teaching Staff (80%)
Nat: 2%
£75K
Admin & IT (8%)
Nat: 12%
£46K
Premises (5%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 2%
£16K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Our Lady of the Angels Catholic