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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£1,279,000
Total Expenditure£1,198,000
Per Pupil£6,356
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,356
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£458
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 | £1.45M | £1.37M | +£81K | £6,731 |
| 2022/23 | £1.31M | £1.34M | -£31K | £6,083 |
| 2021/22 | £1.21M | £1.32M | -£111K | £5,593 |
| 2020/21 | £1.11M | £1.14M | -£28K | £5,125 |
Nat: 57%
£918K
Teaching Staff (77%)
Nat: 2%
£120K
Admin & IT (10%)
£66K
Other (6%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£31K
Energy (3%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
Our Lady & St Paul's RC