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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,000
In-year surplus
Total Income£1,291,000
Total Expenditure£1,234,000
Per Pupil£6,598
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,598
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£57,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£757
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.47M | £1.41M | +£57K | £6,864 |
| 2022/23 | £1.33M | £1.38M | -£52K | £6,201 |
| 2021/22 | £1.28M | £1.29M | -£13K | £5,975 |
| 2020/21 | £1.25M | £1.16M | +£92K | £5,845 |
Nat: 57%
£751K
Teaching Staff (61%)
Nat: 2%
£255K
Admin & IT (21%)
£78K
Other (6%)
Nat: 12%
£69K
Premises (6%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady and St Patrick's Catholic