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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,096
In-year surplus
Total Income£1,557,586
Total Expenditure£1,552,490
Per Pupil£6,953
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,096
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,953
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£5,096
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£663
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 | £1.73M | £1.72M | +£5K | £6,974 |
| 2023/24 | £1.55M | £1.63M | -£84K | £6,241 |
| 2022/23 | £1.60M | £1.54M | +£55K | £6,439 |
| 2021/22 | £1.43M | £1.46M | -£32K | £5,757 |
| 2020/21 | £1.41M | £1.34M | +£62K | £5,670 |
Nat: 57%
£1.15M
Teaching Staff (74%)
Nat: 2%
£180K
Admin & IT (12%)
£94K
Other (6%)
Nat: 12%
£53K
Premises (3%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Joseph the Worker Catholic