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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,628
In-year surplus
Total Income£1,195,167
Total Expenditure£1,181,539
Per Pupil£9,550
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,628
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,550
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£13,628
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£550
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 | £1.42M | £1.40M | +£14K | £9,643 |
| 2023/24 | £1.36M | £1.37M | -£7K | £9,270 |
| 2022/23 | £1.19M | £1.25M | -£55K | £8,121 |
| 2021/22 | £963K | £994K | -£31K | £6,550 |
| 2020/21 | £949K | £926K | +£23K | £6,454 |
Nat: 57%
£969K
Teaching Staff (82%)
Nat: 2%
£125K
Admin & IT (11%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Our Lady Queen of Peace Catholic