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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,557
In-year deficit
Total Income£1,059,883
Total Expenditure£1,099,440
Per Pupil£7,363
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,557
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,363
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£39,557
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£736
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 | £1.23M | £1.27M | -£40K | £7,135 |
| 2023/24 | £1.22M | £1.23M | -£14K | £7,056 |
| 2022/23 | £1.07M | £1.14M | -£64K | £6,214 |
| 2021/22 | £1.03M | £1.03M | -£7K | £5,938 |
| 2020/21 | £952K | £895K | +£57K | £5,502 |
Nat: 57%
£874K
Teaching Staff (80%)
Nat: 2%
£76K
Admin & IT (7%)
Nat: 12%
£53K
Premises (5%)
£50K
Other (5%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Catholic and CofE (VA)