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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus
Total Income£684,000
Total Expenditure£621,000
Per Youngling£6,833
perPupilBanner — the school is running an in-year surplus of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,833
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£63,000
Revenue Balance (In-year)
Show more metrics
£684K
Total Income (Derived)
£621K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£961
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £760K | £697K | +£63K | £7,451 |
| 2022/23 | £460K | £427K | +£33K | £4,510 |
| 2021/22 | £584K | £595K | -£10K | £5,729 |
| 2020/21 | £540K | £540K | +£52 | £5,298 |
Nat: 57%
£325K
Teaching Staff (52%)
Nat: 2%
£143K
Admin & IT (23%)
£68K
Other (11%)
Nat: 12%
£42K
Premises (7%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 2%
£20K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Our Lady of the Rosary Catholic