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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,000
In-year deficit
Total Income£1,104,000
Total Expenditure£1,124,000
Per Pupil£6,483
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,483
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£20,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£718
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 | £1.35M | -£20K | £6,388 |
| 2022/23 | £1.18M | £1.26M | -£78K | £5,641 |
| 2021/22 | £1.22M | £1.11M | +£111K | £5,833 |
| 2020/21 | £1.08M | £976K | +£106K | £5,175 |
Nat: 57%
£848K
Teaching Staff (75%)
Nat: 2%
£95K
Admin & IT (8%)
Nat: 12%
£69K
Premises (6%)
Nat: 2%
£41K
Energy (4%)
Nat: 5%
£37K
Learning Resources (3%)
£34K
Other (3%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Catholic