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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£236,000
In-year surplus
Total Income£1,665,000
Total Expenditure£1,429,000
Per Pupil£7,284
Per-pupil spending is above the national average — the school is running an in-year surplus of £236,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,284
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£236,000
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£661
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 | £1.82M | £1.59M | +£236K | £8,367 |
| 2022/23 | £1.67M | £1.67M | -£3K | £7,647 |
| 2021/22 | £1.61M | £1.55M | +£58K | £7,394 |
| 2020/21 | £1.57M | £1.39M | +£187K | £7,220 |
| 2019/20 | £1.54M | £1.59M | -£51K | £7,055 |
Nat: 57%
£1.07M
Teaching Staff (75%)
Nat: 2%
£213K
Admin & IT (15%)
Nat: 5%
£58K
Learning Resources (4%)
Nat: 2%
£44K
Energy (3%)
Nat: 12%
£42K
Premises (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Our Lady of the Rosary Catholic