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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£114,000
In-year surplus
Total Income£1,469,000
Total Expenditure£1,355,000
Per Pupil£6,024
Per-pupil spending is above the national average — the school is running an in-year surplus of £114,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,024
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£114,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£437
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 | £1.59M | £1.48M | +£114K | £6,490 |
| 2022/23 | £1.55M | £1.43M | +£126K | £6,339 |
| 2021/22 | £1.41M | £1.34M | +£68K | £5,751 |
| 2020/21 | £1.36M | £1.25M | +£106K | £5,535 |
| 2019/20 | £1.32M | £1.27M | +£56K | £5,408 |
Nat: 57%
£1.11M
Teaching Staff (82%)
Nat: 2%
£133K
Admin & IT (10%)
Nat: 5%
£58K
Learning Resources (4%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£21K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Our Lady of Victories Catholic