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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,579
In-year surplus
Total Income£1,398,059
Total Expenditure£1,359,480
Per Pupil£6,684
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,579
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,684
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£38,579
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£695
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 | £1.62M | £1.58M | +£39K | £6,847 |
| 2023/24 | £1.42M | £1.48M | -£60K | £6,035 |
| 2022/23 | £1.18M | £1.24M | -£61K | £4,981 |
| 2021/22 | £1.09M | £1.12M | -£36K | £4,611 |
| 2020/21 | £1.05M | £1.02M | +£32K | £4,441 |
Nat: 57%
£1.03M
Teaching Staff (76%)
Nat: 2%
£157K
Admin & IT (12%)
Nat: 12%
£79K
Premises (6%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 2%
£31K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Catholic