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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,788
In-year surplus
Total Income£2,095,633
Total Expenditure£2,059,845
Per Pupil£6,468
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,788
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,468
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£35,788
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£861
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 | £2.43M | £2.39M | +£36K | £6,564 |
| 2023/24 | £2.20M | £2.17M | +£30K | £5,950 |
| 2022/23 | £2.04M | £2.13M | -£85K | £5,517 |
| 2021/22 | £1.89M | £1.85M | +£36K | £5,095 |
| 2020/21 | £1.82M | £1.76M | +£60K | £4,914 |
Nat: 57%
£1.29M
Teaching Staff (63%)
Nat: 2%
£411K
Admin & IT (20%)
Nat: 12%
£155K
Premises (8%)
Nat: 5%
£90K
Learning Resources (4%)
£64K
Other (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Ormskirk St Anne's Catholic