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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,000
In-year deficit
Total Income£1,661,000
Total Expenditure£1,695,000
Per Pupil£6,101
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,101
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£34,000
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£601
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 | £1.84M | £1.88M | -£34K | £5,990 |
| 2022/23 | £1.79M | £1.80M | -£9K | £5,802 |
| 2021/22 | £1.70M | £1.67M | +£33K | £5,532 |
| 2020/21 | £1.57M | £1.46M | +£106K | £5,097 |
| 2019/20 | £1.50M | £1.47M | +£31K | £4,860 |
Nat: 57%
£1.21M
Teaching Staff (72%)
Nat: 2%
£211K
Admin & IT (12%)
Nat: 12%
£94K
Premises (6%)
£85K
Other (5%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady Queen of Peace Catholic