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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,573
In-year surplus
Total Income£2,575,248
Total Expenditure£2,541,675
Per Pupil£7,073
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,573
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,073
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£33,573
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£725
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 | £2.95M | £2.91M | +£34K | £7,154 |
| 2023/24 | £2.68M | £2.87M | -£188K | £6,513 |
| 2022/23 | £2.66M | £2.56M | +£102K | £6,459 |
| 2021/22 | £2.44M | £2.43M | +£13K | £5,925 |
| 2020/21 | £2.37M | £2.37M | -£1K | £5,741 |
Nat: 57%
£1.98M
Teaching Staff (78%)
Nat: 2%
£259K
Admin & IT (10%)
Nat: 12%
£94K
Premises (4%)
£87K
Other (3%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£54K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady of the Visitation Catholic