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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£600,000
Total Expenditure£589,000
Per Pupil£9,985
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,985
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£600K
Total Income (Derived)
£589K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£815
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £660K | £649K | +£11K | £10,154 |
| 2022/23 | £644K | £639K | +£5K | £9,908 |
| 2021/22 | £568K | £525K | +£43K | £8,738 |
| 2020/21 | £578K | £557K | +£21K | £8,885 |
Nat: 57%
£404K
Teaching Staff (69%)
Nat: 2%
£89K
Admin & IT (15%)
£43K
Other (7%)
Nat: 5%
£20K
Learning Resources (3%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£15K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Catholic