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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,000
In-year surplus
Total Income£1,334,000
Total Expenditure£1,246,000
Per Pupil£6,405
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,405
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£88,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£628
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 | £1.47M | £1.38M | +£88K | £6,814 |
| 2022/23 | £1.90M | £1.93M | -£28K | £8,823 |
| 2021/22 | £1.12M | £1.10M | +£18K | £5,191 |
| 2020/21 | £1.17M | £1.17M | +£91 | £5,459 |
Nat: 57%
£954K
Teaching Staff (77%)
Nat: 2%
£149K
Admin & IT (12%)
Nat: 2%
£53K
Energy (4%)
Nat: 12%
£46K
Premises (4%)
Nat: 5%
£29K
Learning Resources (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Catholic Infant