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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£106,350
In-year surplus
Total Income£1,362,180
Total Expenditure£1,255,830
Per Pupil£6,524
Per-pupil spending is above the national average — the school is running an in-year surplus of £106,350
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,524
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£106,350
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£617
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 | £1.49M | £1.38M | +£106K | £7,026 |
| 2023/24 | £1.33M | £1.33M | +£6K | £6,294 |
| 2022/23 | £1.21M | £1.27M | -£60K | £5,693 |
| 2021/22 | £1.18M | £1.21M | -£37K | £5,546 |
| 2020/21 | £1.14M | £1.10M | +£40K | £5,397 |
Nat: 57%
£891K
Teaching Staff (71%)
Nat: 2%
£208K
Admin & IT (17%)
Nat: 5%
£62K
Learning Resources (5%)
£55K
Other (4%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Our Lady of the Rosary Catholic