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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,000
In-year deficit
Total Income£1,474,000
Total Expenditure£1,516,000
Per Pupil£9,670
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,670
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£42,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£553
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 | £1.69M | £1.73M | -£42K | £9,436 |
| 2022/23 | £1.76M | £1.55M | +£210K | £9,855 |
| 2021/22 | £1.76M | £1.73M | +£32K | £9,849 |
| 2020/21 | £1.30M | £1.32M | -£15K | £7,279 |
Nat: 57%
£1.19M
Teaching Staff (78%)
Nat: 2%
£223K
Admin & IT (15%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£35K
Energy (2%)
Nat: 5%
£28K
Learning Resources (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Catholic Middle