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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,036
In-year deficit
Total Income£1,328,423
Total Expenditure£1,375,459
Per Pupil£7,156
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,036
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,156
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£47,036
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£435
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 | £1.77M | £1.82M | -£47K | £6,971 |
| 2023/24 | £1.59M | £1.72M | -£129K | £6,256 |
| 2022/23 | £1.54M | £1.63M | -£94K | £6,049 |
| 2021/22 | £1.50M | £1.49M | +£13K | £5,901 |
| 2020/21 | £1.48M | £1.29M | +£190K | £5,845 |
Nat: 57%
£1.13M
Teaching Staff (82%)
Nat: 2%
£106K
Admin & IT (8%)
Nat: 12%
£52K
Premises (4%)
£40K
Other (3%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Catholic Infant