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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,288
In-year deficit
Total Income£1,261,643
Total Expenditure£1,283,931
Per Pupil£6,266
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,288
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,266
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£22,288
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£788
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 | £1.43M | £1.45M | -£22K | £6,169 |
| 2023/24 | £1.37M | £1.39M | -£17K | £5,951 |
| 2022/23 | £1.38M | £1.35M | +£27K | £5,954 |
| 2021/22 | £1.29M | £1.23M | +£60K | £5,574 |
| 2020/21 | £1.25M | £1.14M | +£116K | £5,424 |
Nat: 57%
£901K
Teaching Staff (70%)
£126K
Other (10%)
Nat: 2%
£113K
Admin & IT (9%)
Nat: 5%
£67K
Learning Resources (5%)
Nat: 12%
£50K
Premises (4%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Catholic