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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,386
In-year deficit
Total Income£906,457
Total Expenditure£914,843
Per Pupil£8,994
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,386
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,994
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£8,386
Revenue Balance (In-year)
Show more metrics
£906K
Total Income (Derived)
£915K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£992
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 | £1.12M | £1.12M | -£8K | £8,927 |
| 2023/24 | £1.15M | £1.09M | +£64K | £9,228 |
| 2022/23 | £1.13M | £1.11M | +£17K | £9,036 |
| 2021/22 | £1.24M | £1.26M | -£19K | £9,950 |
| 2020/21 | £1.25M | £1.26M | -£14K | £9,975 |
Nat: 57%
£644K
Teaching Staff (70%)
Nat: 2%
£143K
Admin & IT (16%)
Nat: 12%
£58K
Premises (6%)
Nat: 2%
£31K
Energy (3%)
£20K
Other (2%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Catholic Junior