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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,439
In-year deficit
Total Income£2,377,500
Total Expenditure£2,390,939
Per Pupil£6,288
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,439
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,288
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£13,439
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£916
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 | £2.62M | £2.63M | -£13K | £6,256 |
| 2023/24 | £2.39M | £2.54M | -£151K | £5,707 |
| 2022/23 | £2.28M | £2.40M | -£115K | £5,444 |
| 2021/22 | £2.09M | £2.09M | -£5K | £4,979 |
| 2020/21 | £1.92M | £1.70M | +£218K | £4,585 |
Nat: 57%
£1.54M
Teaching Staff (64%)
Nat: 2%
£313K
Admin & IT (13%)
£184K
Other (8%)
Nat: 5%
£166K
Learning Resources (7%)
Nat: 12%
£152K
Premises (6%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady's Bishop Eton Catholic