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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,366
In-year deficit
Total Income£921,898
Total Expenditure£1,021,264
Per Pupil£6,680
Per-pupil spending is above the national average — the school is running an in-year deficit of £99,366
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,680
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£99,366
Revenue Balance (In-year)
Show more metrics
£922K
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£909
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 | £1.09M | £1.19M | -£99K | £6,122 |
| 2023/24 | £1.04M | £1.01M | +£24K | £5,827 |
| 2022/23 | £993K | £988K | +£5K | £5,578 |
| 2021/22 | £920K | £885K | +£34K | £5,166 |
| 2020/21 | £957K | £895K | +£62K | £5,376 |
Nat: 57%
£764K
Teaching Staff (75%)
Nat: 12%
£83K
Premises (8%)
£58K
Other (6%)
Nat: 2%
£54K
Admin & IT (5%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Catholic