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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£86,000
In-year deficit
Total Income£1,159,000
Total Expenditure£1,245,000
Per Pupil£5,888
Per-pupil spending is above the national average — the school is running an in-year deficit of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,888
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£86,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£660
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 | £1.33M | £1.42M | -£86K | £5,531 |
| 2022/23 | £1.01M | £908K | +£99K | £4,178 |
| 2021/22 | £1.30M | £1.30M | +£1K | £5,410 |
| 2020/21 | £1.26M | £1.26M | -£850 | £5,209 |
Nat: 57%
£735K
Teaching Staff (59%)
Nat: 2%
£338K
Admin & IT (27%)
Nat: 5%
£63K
Learning Resources (5%)
Nat: 12%
£62K
Premises (5%)
Nat: 2%
£27K
Energy (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady of the Rosary