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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,582
In-year surplus
Total Income£920,528
Total Expenditure£804,946
Per Pupil£6,805
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,582
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,805
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£115,582
Revenue Balance (In-year)
Show more metrics
£921K
Total Income (Derived)
£805K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£640
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 | £1.08M | £966K | +£116K | £7,619 |
| 2023/24 | £951K | £974K | -£22K | £6,700 |
| 2022/23 | £939K | £983K | -£44K | £6,614 |
| 2021/22 | £888K | £884K | +£4K | £6,254 |
| 2020/21 | £836K | £818K | +£18K | £5,889 |
Nat: 57%
£556K
Teaching Staff (69%)
Nat: 2%
£131K
Admin & IT (16%)
£45K
Other (6%)
Nat: 5%
£38K
Learning Resources (5%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Catholic