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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£768,000
Total Expenditure£724,000
Per Pupil£6,346
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,346
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£768K
Total Income (Derived)
£724K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£404
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 | £1.03M | £990K | +£44K | £6,628 |
| 2022/23 | £900K | £864K | +£36K | £5,769 |
| 2021/22 | £425K | £386K | +£39K | £2,724 |
| 2020/21 | £743K | £708K | +£35K | £4,765 |
Nat: 57%
£571K
Teaching Staff (79%)
Nat: 2%
£90K
Admin & IT (12%)
Nat: 12%
£34K
Premises (5%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Joseph and St Teresa Catholic