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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,000
In-year surplus
Total Income£521,000
Total Expenditure£509,000
Per Pupil£9,045
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,045
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£12,000
Revenue Balance (In-year)
Show more metrics
£521K
Total Income (Derived)
£509K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£894
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 | £609K | £597K | +£12K | £9,227 |
| 2022/23 | £606K | £601K | +£5K | £9,182 |
| 2021/22 | £417K | £409K | +£8K | £6,318 |
| 2020/21 | £473K | £490K | -£18K | £7,162 |
Nat: 57%
£366K
Teaching Staff (72%)
Nat: 2%
£84K
Admin & IT (17%)
Nat: 5%
£23K
Learning Resources (5%)
Nat: 12%
£19K
Premises (4%)
Nat: 2%
£16K
Energy (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Catholic Infant