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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,000
In-year deficit
Total Income£706,000
Total Expenditure£720,000
Per Pupil£2,095
Per-pupil spending is below the national average — the school is running an in-year deficit of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,095
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£14,000
Revenue Balance (In-year)
Show more metrics
£706K
Total Income (Derived)
£720K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£153
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 | £782K | £796K | -£14K | £2,058 |
| 2022/23 | £2.14M | £2.16M | -£18K | £5,629 |
| 2021/22 | £1.99M | £2.01M | -£28K | £5,229 |
| 2020/21 | £1.88M | £1.92M | -£41K | £4,958 |
Nat: 57%
£567K
Teaching Staff (79%)
Nat: 2%
£72K
Admin & IT (10%)
£37K
Other (5%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 2%
£13K
Energy (2%)
Nat: 12%
£4K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Roman Catholic