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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£177,000
In-year deficit
Total Income£796,000
Total Expenditure£973,000
Per Pupil£7,045
Per-pupil spending is above the national average — the school is running an in-year deficit of £177,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,045
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£177,000
Revenue Balance (In-year)
Show more metrics
£796K
Total Income (Derived)
£973K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£564
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 | £922K | £1.10M | -£177K | £5,910 |
| 2022/23 | £958K | £902K | +£56K | £6,141 |
| 2021/22 | £817K | £768K | +£49K | £5,237 |
| 2020/21 | £722K | £670K | +£52K | £4,628 |
| 2019/20 | £694K | £716K | -£22K | £4,449 |
Nat: 57%
£771K
Teaching Staff (79%)
Nat: 2%
£112K
Admin & IT (12%)
Nat: 5%
£37K
Learning Resources (4%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£19K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Catholic Voluntary