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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£1,303,000
Total Expenditure£1,261,000
per bairn£5,958
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,958
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£391
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 | £1.46M | £1.42M | +£42K | £6,134 |
| 2022/23 | £1.44M | £1.59M | -£153K | £6,059 |
| 2021/22 | £1.38M | £1.19M | +£187K | £5,798 |
| 2020/21 | £1.51M | £1.33M | +£183K | £6,353 |
| 2019/20 | £1.34M | £1.48M | -£141K | £5,613 |
Nat: 57%
£1.02M
Teaching Staff (81%)
Nat: 2%
£134K
Admin & IT (11%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£34K
Energy (3%)
£17K
Other (1%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Our Lady of Perpetual Succour Catholic