Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,550
In-year surplus
Total Income£1,548,018
Total Expenditure£1,544,468
Per Pupil£8,693
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,550
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,693
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£3,550
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,007
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 | £1.80M | £1.80M | +£4K | £8,711 |
| 2023/24 | £1.70M | £1.68M | +£22K | £8,224 |
| 2022/23 | £1.53M | £1.51M | +£22K | £7,406 |
| 2021/22 | £1.39M | £1.32M | +£69K | £6,695 |
| 2020/21 | £1.24M | £1.25M | -£12K | £5,990 |
Nat: 57%
£1.09M
Teaching Staff (71%)
Nat: 2%
£182K
Admin & IT (12%)
Nat: 5%
£117K
Learning Resources (8%)
£66K
Other (4%)
Nat: 2%
£58K
Energy (4%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady Star of the Sea Catholic