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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,399
In-year surplus
Total Income£6,426,912
Total Expenditure£6,317,513
Per Pupil£8,672
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,399
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,672
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£109,399
Revenue Balance (In-year)
Show more metrics
£6.43M
Total Income (Derived)
£6.32M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£876
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 | £7.47M | £7.36M | +£109K | £8,801 |
| 2023/24 | £7.24M | £6.94M | +£302K | £8,527 |
| 2022/23 | £6.49M | £6.73M | -£244K | £7,645 |
| 2021/22 | £6.05M | £6.03M | +£24K | £7,128 |
| 2020/21 | £5.76M | £5.65M | +£110K | £6,790 |
Nat: 57%
£4.51M
Teaching Staff (71%)
Nat: 2%
£635K
Admin & IT (10%)
£516K
Other (8%)
Nat: 12%
£332K
Premises (5%)
Nat: 5%
£178K
Learning Resources (3%)
Nat: 2%
£144K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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Our Lady Queen of Peace Catholic High