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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,105
In-year deficit
Total Income£856,295
Total Expenditure£891,400
Per Pupil£8,621
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,105
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,621
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£35,105
Revenue Balance (In-year)
Show more metrics
£856K
Total Income (Derived)
£891K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,073
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 | £1.07M | £1.10M | -£35K | £8,347 |
| 2023/24 | £1.11M | £1.02M | +£96K | £8,685 |
| 2022/23 | £1.09M | £1.01M | +£78K | £8,502 |
| 2021/22 | £1.08M | £1.01M | +£69K | £8,454 |
| 2020/21 | £1.02M | £1.06M | -£41K | £7,950 |
Nat: 57%
£628K
Teaching Staff (70%)
Nat: 2%
£117K
Admin & IT (13%)
Nat: 12%
£70K
Premises (8%)
Nat: 2%
£26K
Energy (3%)
£25K
Other (3%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Catholic Infant