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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£2,007,000
Total Expenditure£1,958,000
Per Pupil£5,843
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,843
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£710
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 | £2.25M | £2.20M | +£49K | £5,973 |
| 2022/23 | £2.16M | £2.04M | +£123K | £5,745 |
| 2021/22 | £1.99M | £1.88M | +£104K | £5,282 |
| 2020/21 | £1.93M | £1.75M | +£175K | £5,122 |
| 2019/20 | £1.89M | £2.10M | -£210K | £5,032 |
Nat: 57%
£1.44M
Teaching Staff (73%)
Nat: 2%
£172K
Admin & IT (9%)
£119K
Other (6%)
Nat: 5%
£95K
Learning Resources (5%)
Nat: 12%
£85K
Premises (4%)
Nat: 2%
£52K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Our Lady of Walsingham Catholic