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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£767,000
Total Expenditure£722,000
Per Pupil£8,077
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,077
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£767K
Total Income (Derived)
£722K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£750
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 | £885K | £840K | +£45K | £8,510 |
| 2022/23 | £812K | £829K | -£17K | £7,808 |
| 2021/22 | £767K | £746K | +£21K | £7,375 |
| 2020/21 | £727K | £702K | +£25K | £6,990 |
| 2019/20 | £708K | £666K | +£42K | £6,808 |
Nat: 57%
£528K
Teaching Staff (73%)
Nat: 2%
£113K
Admin & IT (16%)
Nat: 2%
£28K
Energy (4%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 12%
£15K
Premises (2%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady of Grace Catholic