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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£133,000
In-year deficit
Total Income£649,000
Total Expenditure£782,000
Per Pupil£11,244
Per-pupil spending is above the national average — the school is running an in-year deficit of £133,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,244
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£133,000
Revenue Balance (In-year)
Show more metrics
£649K
Total Income (Derived)
£782K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£793
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 | £789K | £922K | -£133K | £9,622 |
| 2022/23 | £661K | £709K | -£48K | £8,061 |
| 2021/22 | £645K | £640K | +£5K | £7,866 |
| 2020/21 | £488K | £505K | -£17K | £5,951 |
Nat: 57%
£570K
Teaching Staff (73%)
Nat: 2%
£111K
Admin & IT (14%)
£36K
Other (5%)
Nat: 12%
£29K
Premises (4%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Catholic