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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,750
In-year surplus
Total Income£885,723
Total Expenditure£874,973
Per Pupil£6,618
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,750
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,618
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£10,750
Revenue Balance (In-year)
Show more metrics
£886K
Total Income (Derived)
£875K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£578
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 | £1.03M | £1.02M | +£11K | £6,688 |
| 2023/24 | £983K | £1.01M | -£25K | £6,383 |
| 2022/23 | £938K | £924K | +£14K | £6,090 |
| 2021/22 | £892K | £885K | +£7K | £5,791 |
| 2020/21 | £807K | £797K | +£10K | £5,240 |
Nat: 57%
£636K
Teaching Staff (73%)
Nat: 2%
£140K
Admin & IT (16%)
Nat: 5%
£44K
Learning Resources (5%)
£25K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Joseph and St Teresa's Catholic