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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,000
In-year deficit
Total Income£1,064,000
Total Expenditure£1,143,000
Per Pupil£7,930
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,930
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£79,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£611
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 | £1.17M | £1.25M | -£79K | £7,427 |
| 2022/23 | £1.22M | £1.13M | +£93K | £7,771 |
| 2021/22 | £1.10M | £998K | +£98K | £6,981 |
| 2020/21 | £1.17M | £1.01M | +£158K | £7,427 |
| 2019/20 | £1.06M | £940K | +£120K | £6,752 |
Nat: 57%
£808K
Teaching Staff (71%)
Nat: 2%
£194K
Admin & IT (17%)
£53K
Other (5%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady of the Most Holy Rosary Catholic