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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£103,000
In-year deficit
Total Income£1,448,000
Total Expenditure£1,551,000
Per Pupil£6,672
Per-pupil spending is above the national average — the school is running an in-year deficit of £103,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,672
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£103,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£955
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 | £1.67M | £1.77M | -£103K | £6,283 |
| 2022/23 | £1.65M | £1.76M | -£109K | £6,230 |
| 2021/22 | £1.67M | £1.67M | -£1K | £6,283 |
| 2020/21 | £1.68M | £1.76M | -£79K | £6,347 |
| 2019/20 | £1.54M | £1.51M | +£36K | £5,826 |
Nat: 57%
£1.08M
Teaching Staff (70%)
Nat: 12%
£144K
Premises (9%)
Nat: 2%
£143K
Admin & IT (9%)
£71K
Other (5%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 2%
£54K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Catholic