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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,068
In-year surplus
Total Income£1,113,892
Total Expenditure£1,044,824
Per Pupil£5,609
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,068
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,609
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£69,068
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£404
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 | £1.26M | £1.19M | +£69K | £5,933 |
| 2023/24 | £1.16M | £1.19M | -£30K | £5,466 |
| 2022/23 | £1.11M | £1.13M | -£24K | £5,200 |
| 2021/22 | £1.04M | £1.06M | -£16K | £4,901 |
| 2020/21 | £1.03M | £1.02M | +£4K | £4,825 |
Nat: 57%
£740K
Teaching Staff (71%)
£125K
Other (12%)
Nat: 2%
£103K
Admin & IT (10%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Joseph the Worker Catholic