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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,707
In-year surplus
Total Income£1,254,908
Total Expenditure£1,209,201
Per Pupil£7,556
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,707
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,556
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£45,707
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£835
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 | £1.44M | £1.39M | +£46K | £7,804 |
| 2023/24 | £1.30M | £1.36M | -£64K | £7,053 |
| 2022/23 | £1.21M | £1.26M | -£47K | £6,577 |
| 2021/22 | £1.08M | £1.16M | -£78K | £5,860 |
| 2020/21 | £1.09M | £1.06M | +£30K | £5,913 |
Nat: 57%
£968K
Teaching Staff (80%)
Nat: 2%
£78K
Admin & IT (6%)
Nat: 12%
£75K
Premises (6%)
£33K
Other (3%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady of Lourdes Roman Catholic