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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£12,599
In-year deficit
Total Income£641,319
Total Expenditure£653,918
per bairn£7,609
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,599
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,609
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£12,599
Revenue Balance (In-year)
Show more metrics
£641K
Total Income (Derived)
£654K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£989
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 | £771K | £784K | -£13K | £7,487 |
| 2023/24 | £732K | £728K | +£5K | £7,109 |
| 2022/23 | £697K | £702K | -£5K | £6,766 |
| 2021/22 | £656K | £798K | -£141K | £6,374 |
| 2020/21 | £675K | £633K | +£41K | £6,550 |
Nat: 57%
£526K
Teaching Staff (80%)
Nat: 12%
£43K
Premises (7%)
Nat: 5%
£30K
Learning Resources (5%)
Nat: 2%
£26K
Admin & IT (4%)
Nat: 2%
£17K
Energy (3%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady and St Joseph Catholic