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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,703
In-year surplus
Total Income£1,733,163
Total Expenditure£1,684,460
Per Pupil£8,673
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,703
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,673
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£48,703
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£863
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 | £1.99M | £1.94M | +£49K | £8,890 |
| 2023/24 | £1.80M | £1.79M | +£16K | £8,045 |
| 2022/23 | £1.62M | £1.65M | -£34K | £7,215 |
| 2021/22 | £1.57M | £1.50M | +£67K | £7,009 |
| 2020/21 | £1.52M | £1.53M | -£14K | £6,782 |
Nat: 57%
£1.31M
Teaching Staff (78%)
Nat: 2%
£180K
Admin & IT (11%)
Nat: 5%
£90K
Learning Resources (5%)
Nat: 12%
£69K
Premises (4%)
Nat: 2%
£24K
Energy (1%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Our Lady Queen of Heaven RC