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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£150,000
In-year surplus
Total Income£843,000
Total Expenditure£693,000
Per Pupil£6,712
Per-pupil spending is above the national average — the school is running an in-year surplus of £150,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,712
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£150,000
Revenue Balance (In-year)
Show more metrics
£843K
Total Income (Derived)
£693K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£593
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 | £942K | £792K | +£150K | £7,983 |
| 2022/23 | £827K | £920K | -£93K | £7,008 |
| 2021/22 | £745K | £804K | -£59K | £6,314 |
| 2020/21 | £716K | £773K | -£57K | £6,068 |
| 2019/20 | £686K | £651K | +£35K | £5,814 |
Nat: 57%
£481K
Teaching Staff (69%)
Nat: 2%
£114K
Admin & IT (16%)
Nat: 5%
£31K
Learning Resources (4%)
£29K
Other (4%)
Nat: 12%
£24K
Premises (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Catholic