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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,008
In-year deficit
Total Income£607,913
Total Expenditure£609,921
Per Pupil£8,539
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,008
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,539
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£2,008
Revenue Balance (In-year)
Show more metrics
£608K
Total Income (Derived)
£610K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£677
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 | £698K | £700K | -£2K | £8,514 |
| 2023/24 | £666K | £690K | -£24K | £8,122 |
| 2022/23 | £621K | £654K | -£32K | £7,577 |
| 2021/22 | £624K | £606K | +£18K | £7,609 |
| 2020/21 | £573K | £571K | +£2K | £6,993 |
Nat: 57%
£502K
Teaching Staff (82%)
Nat: 2%
£52K
Admin & IT (9%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 2%
£17K
Energy (3%)
£10K
Other (2%)
Nat: 12%
£982
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Roman Catholic Voluntary Aided