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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£596,000
Total Expenditure£510,000
Per Pupil£6,361
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,361
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£596K
Total Income (Derived)
£510K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£619
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 | £703K | £617K | +£86K | £7,247 |
| 2022/23 | £642K | £652K | -£10K | £6,619 |
| 2021/22 | £522K | £513K | +£9K | £5,381 |
| 2020/21 | £641K | £592K | +£49K | £6,609 |
Nat: 57%
£375K
Teaching Staff (74%)
Nat: 2%
£70K
Admin & IT (14%)
Nat: 5%
£31K
Learning Resources (6%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£14K
Energy (3%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Catholic Junior