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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£278,000
Total Expenditure£289,000
per bairn£1,653
Per-pupil spending is below the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,653
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£278K
Total Income (Derived)
£289K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£171
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £308K | £319K | -£11K | £1,596 |
| 2022/23 | £1.13M | £1.21M | -£74K | £5,870 |
| 2021/22 | £1.06M | £1.08M | -£29K | £5,467 |
| 2020/21 | £1.01M | £974K | +£33K | £5,217 |
Nat: 57%
£207K
Teaching Staff (72%)
Nat: 2%
£42K
Admin & IT (15%)
Nat: 5%
£12K
Learning Resources (4%)
£12K
Other (4%)
Nat: 12%
£10K
Premises (3%)
Nat: 2%
£6K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady of The Assumption Catholic