Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£978,873
In-year deficit
Total Income£5,675,313
Total Expenditure£6,654,186
Per Pupil£6,744
Per-pupil spending is above the national average — the school is running an in-year deficit of £978,873
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,744
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£978,873
Revenue Balance (In-year)
Show more metrics
£5.68M
Total Income (Derived)
£6.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£968
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 | £6.27M | £7.25M | -£979K | £5,834 |
| 2023/24 | £6.38M | £6.07M | +£315K | £5,936 |
| 2022/23 | £5.79M | £5.25M | +£546K | £5,389 |
| 2021/22 | £5.07M | £4.67M | +£399K | £4,717 |
| 2020/21 | £4.86M | £4.88M | -£24K | £4,517 |
Nat: 57%
£5.09M
Teaching Staff (76%)
Nat: 5%
£568K
Learning Resources (9%)
Nat: 2%
£525K
Admin & IT (8%)
Nat: 12%
£283K
Premises (4%)
Nat: 2%
£111K
Energy (2%)
£79K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Oscar Romero Catholic