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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,000
In-year deficit
Total Income£831,000
Total Expenditure£884,000
Per Pupil£12,259
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,259
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£53,000
Revenue Balance (In-year)
Show more metrics
£831K
Total Income (Derived)
£884K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£741
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 | £989K | £1.04M | -£53K | £11,635 |
| 2022/23 | £1.09M | £1.20M | -£114K | £12,776 |
| 2021/22 | £1.07M | £1.03M | +£46K | £12,612 |
| 2020/21 | £1.16M | £1.08M | +£82K | £13,694 |
| 2019/20 | £1.11M | £1.02M | +£84K | £13,047 |
Nat: 57%
£616K
Teaching Staff (70%)
Nat: 2%
£152K
Admin & IT (17%)
£59K
Other (7%)
Nat: 2%
£30K
Energy (3%)
Nat: 12%
£14K
Premises (2%)
Nat: 5%
£13K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Saint Joseph's Catholic