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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,140
In-year surplus
Total Income£922,663
Total Expenditure£878,523
Per Pupil£8,070
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,140
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,070
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£44,140
Revenue Balance (In-year)
Show more metrics
£923K
Total Income (Derived)
£879K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£782
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 | £1.11M | £1.07M | +£44K | £8,405 |
| 2023/24 | £908K | £895K | +£13K | £6,877 |
| 2022/23 | £949K | £991K | -£43K | £7,187 |
| 2021/22 | £1.00M | £1.00M | +£145 | £7,612 |
| 2020/21 | £864K | £804K | +£60K | £6,549 |
Nat: 57%
£584K
Teaching Staff (66%)
Nat: 2%
£103K
Admin & IT (12%)
£100K
Other (11%)
Nat: 5%
£54K
Learning Resources (6%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Roman Catholic