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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,112
In-year surplus
Total Income£1,596,397
Total Expenditure£1,576,285
Per Pupil£10,722
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,112
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,722
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£20,112
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£835
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 | £1.83M | £1.81M | +£20K | £10,841 |
| 2023/24 | £1.83M | £1.68M | +£144K | £10,813 |
| 2022/23 | £1.75M | £1.82M | -£75K | £10,341 |
| 2021/22 | £1.62M | £1.61M | +£6K | £9,577 |
| 2020/21 | £1.62M | £1.52M | +£95K | £9,572 |
Nat: 57%
£1.20M
Teaching Staff (76%)
Nat: 2%
£233K
Admin & IT (15%)
Nat: 5%
£68K
Learning Resources (4%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£24K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Saint Joseph's Catholic