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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,578
In-year deficit
Total Income£2,308,379
Total Expenditure£2,340,957
Per Pupil£6,286
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,578
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,286
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£32,578
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£468
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 | £2.65M | £2.68M | -£33K | £6,209 |
| 2023/24 | £2.41M | £2.45M | -£42K | £5,641 |
| 2022/23 | £2.26M | £2.36M | -£95K | £5,302 |
| 2021/22 | £2.09M | £2.11M | -£19K | £4,904 |
| 2020/21 | £2.06M | £1.95M | +£111K | £4,819 |
Nat: 57%
£1.90M
Teaching Staff (81%)
Nat: 2%
£235K
Admin & IT (10%)
Nat: 12%
£89K
Premises (4%)
Nat: 5%
£76K
Learning Resources (3%)
Nat: 2%
£33K
Energy (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Catholic