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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,471
In-year deficit
Total Income£2,301,447
Total Expenditure£2,367,918
Per Pupil£6,348
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,471
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,348
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£66,471
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£674
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 | £2.57M | £2.64M | -£66K | £6,188 |
| 2023/24 | £2.45M | £2.31M | +£147K | £5,899 |
| 2022/23 | £2.23M | £2.33M | -£105K | £5,358 |
| 2021/22 | £2.14M | £2.06M | +£75K | £5,134 |
| 2020/21 | £2.02M | £1.87M | +£143K | £4,845 |
Nat: 57%
£1.78M
Teaching Staff (75%)
Nat: 2%
£303K
Admin & IT (13%)
Nat: 5%
£129K
Learning Resources (5%)
Nat: 12%
£111K
Premises (5%)
£20K
Other (1%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Our Lady of the Rosary Catholic