Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£517,000
In-year surplus
Total Income£4,247,000
Total Expenditure£3,730,000
Per Pupil£8,083
Per-pupil spending is above the national average — the school is running an in-year surplus of £517,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,083
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£517,000
Revenue Balance (In-year)
Show more metrics
£4.25M
Total Income (Derived)
£3.73M
Total Expenditure
Nat: 11%
-5%
Premises Costs
Nat: £1,260
£398
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £4.70M | £4.18M | +£517K | £9,083 |
| 2022/23 | £4.66M | £4.53M | +£125K | £9,004 |
| 2021/22 | £4.79M | £4.22M | +£572K | £9,275 |
| 2020/21 | £4.44M | £4.44M | -£767 | £8,588 |
Nat: 57%
£2.21M
Teaching Staff (59%)
Nat: 2%
£1.23M
Admin & IT (33%)
Nat: 5%
£187K
Learning Resources (5%)
£151K
Other (4%)
Nat: 2%
£147K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
St Josephs Catholic High