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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,216
In-year surplus
Total Income£1,361,032
Total Expenditure£1,321,816
Per Pupil£7,278
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,216
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,278
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£39,216
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£700
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 | £1.58M | £1.54M | +£39K | £7,463 |
| 2023/24 | £1.51M | £1.48M | +£23K | £7,106 |
| 2022/23 | £1.29M | £1.32M | -£27K | £6,100 |
| 2021/22 | £1.19M | £1.25M | -£51K | £5,636 |
| 2020/21 | £1.28M | £1.27M | +£6K | £6,025 |
Nat: 57%
£1.04M
Teaching Staff (79%)
Nat: 2%
£120K
Admin & IT (9%)
Nat: 5%
£79K
Learning Resources (6%)
Nat: 12%
£35K
Premises (3%)
£29K
Other (2%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Joseph the Worker RC