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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£222,379
In-year deficit
Total Income£762,746
Total Expenditure£985,125
Per Pupil£9,089
Per-pupil spending is above the national average — the school is running an in-year deficit of £222,379
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,089
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£222,379
Revenue Balance (In-year)
Show more metrics
£763K
Total Income (Derived)
£985K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£720
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 | £1.09M | £1.31M | -£222K | £7,544 |
| 2023/24 | £1.18M | £1.11M | +£71K | £8,174 |
| 2022/23 | £1.14M | £1.15M | -£3K | £7,951 |
| 2021/22 | £1.17M | £1.10M | +£77K | £8,147 |
| 2020/21 | £1.15M | £1.05M | +£104K | £8,003 |
Nat: 57%
£658K
Teaching Staff (67%)
Nat: 2%
£164K
Admin & IT (17%)
£86K
Other (9%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£26K
Energy (3%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Catholic Infants