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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£264,000
In-year deficit
Total Income£2,090,000
Total Expenditure£2,354,000
Per Pupil£6,260
Per-pupil spending is above the national average — the school is running an in-year deficit of £264,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,260
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£264,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£816
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 | £2.36M | £2.62M | -£264K | £5,630 |
| 2022/23 | £2.22M | £1.95M | +£270K | £5,303 |
| 2021/22 | £2.12M | £2.04M | +£77K | £5,055 |
| 2020/21 | £2.13M | £2.06M | +£78K | £5,094 |
Nat: 57%
£1.83M
Teaching Staff (78%)
Nat: 12%
£237K
Premises (10%)
Nat: 2%
£180K
Admin & IT (8%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 2%
£33K
Energy (1%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Our Lady Queen of Heaven Catholic