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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,787
In-year deficit
Total Income£2,235,239
Total Expenditure£2,308,026
Per Pupil£13,125
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,787
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,125
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£72,787
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£2,128
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 | £2.80M | £2.87M | -£73K | £12,793 |
| 2023/24 | £3.05M | £3.01M | +£40K | £13,923 |
| 2022/23 | £3.10M | £3.02M | +£82K | £14,160 |
| 2021/22 | £2.16M | £2.14M | +£15K | £9,846 |
| 2020/21 | £2.37M | £2.36M | +£10K | £10,812 |
Nat: 57%
£1.52M
Teaching Staff (66%)
Nat: 12%
£299K
Premises (13%)
Nat: 2%
£208K
Admin & IT (9%)
£132K
Other (6%)
Nat: 5%
£79K
Learning Resources (3%)
Nat: 2%
£66K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Our Lady Roman Catholic