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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£95,000
In-year deficit
Total Income£522,000
Total Expenditure£617,000
Per Pupil£19,054
Per-pupil spending is above the national average — the school is running an in-year deficit of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,054
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£95,000
Revenue Balance (In-year)
Show more metrics
£522K
Total Income (Derived)
£617K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,459
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £610K | £705K | -£95K | £16,486 |
| 2022/23 | £556K | £594K | -£38K | £15,027 |
| 2021/22 | £575K | £540K | +£35K | £15,541 |
| 2020/21 | £426K | £438K | -£12K | £11,514 |
Nat: 57%
£418K
Teaching Staff (68%)
Nat: 2%
£104K
Admin & IT (17%)
£41K
Other (7%)
Nat: 5%
£24K
Learning Resources (4%)
Nat: 2%
£18K
Energy (3%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady & St Joseph's Catholic