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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus
Total Income£1,519,000
Total Expenditure£1,509,000
Per Pupil£3,505
Per-pupil spending is below the national average — the school is running an in-year surplus of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,505
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£10,000
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£274
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 | £1.66M | £1.65M | +£10K | £3,527 |
| 2022/23 | £2.64M | £2.70M | -£54K | £5,608 |
| 2021/22 | £2.42M | £2.50M | -£90K | £5,127 |
| 2020/21 | £2.32M | £2.22M | +£100K | £4,920 |
Nat: 57%
£1.24M
Teaching Staff (82%)
Nat: 2%
£132K
Admin & IT (9%)
Nat: 5%
£60K
Learning Resources (4%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Roman Catholic