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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,000
In-year surplus
Total Income£871,000
Total Expenditure£771,000
Per Pupil£6,149
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,149
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£100,000
Revenue Balance (In-year)
Show more metrics
£871K
Total Income (Derived)
£771K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£745
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 | £967K | £867K | +£100K | £6,858 |
| 2022/23 | £950K | £828K | +£122K | £6,738 |
| 2021/22 | £985K | £818K | +£167K | £6,986 |
| 2020/21 | £964K | £880K | +£84K | £6,837 |
| 2019/20 | £901K | £804K | +£97K | £6,390 |
Nat: 57%
£527K
Teaching Staff (68%)
Nat: 2%
£139K
Admin & IT (18%)
Nat: 12%
£45K
Premises (6%)
Nat: 5%
£42K
Learning Resources (5%)
Nat: 2%
£10K
Energy (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Our Lady and St Patrick's Roman Catholic