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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£202,000
In-year deficit
Total Income£6,037,000
Total Expenditure£6,239,000
Per Pupil£7,084
Per-pupil spending is above the national average — the school is running an in-year deficit of £202,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,084
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£202,000
Revenue Balance (In-year)
Show more metrics
£6.04M
Total Income (Derived)
£6.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£750
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 | £6.83M | £7.03M | -£202K | £6,880 |
| 2022/23 | £6.72M | £6.93M | -£203K | £6,777 |
| 2021/22 | £6.72M | £6.36M | +£360K | £6,775 |
| 2020/21 | £6.19M | £5.52M | +£670K | £6,236 |
| 2019/20 | £3.27M | £3.17M | +£100K | £3,294 |
Nat: 57%
£5.05M
Teaching Staff (81%)
Nat: 2%
£407K
Admin & IT (7%)
Nat: 5%
£351K
Learning Resources (6%)
Nat: 2%
£198K
Energy (3%)
Nat: 12%
£182K
Premises (3%)
£50K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Catholic High