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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£1,600,000
Total Expenditure£1,516,000
Per Pupil£5,348
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,348
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£662
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 | £1.82M | £1.74M | +£84K | £5,606 |
| 2022/23 | £1.68M | £1.55M | +£124K | £5,163 |
| 2021/22 | £1.51M | £1.44M | +£73K | £4,649 |
Nat: 57%
£1.12M
Teaching Staff (74%)
Nat: 2%
£138K
Admin & IT (9%)
Nat: 5%
£91K
Learning Resources (6%)
Nat: 12%
£82K
Premises (5%)
£73K
Other (5%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Our Lady's Roman Catholic