Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,865
In-year deficit
Total Income£1,446,256
Total Expenditure£1,498,121
Per Pupil£7,036
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,865
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,036
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£51,865
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£573
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 | £1.88M | £1.93M | -£52K | £6,847 |
| 2023/24 | £1.79M | £1.84M | -£48K | £6,531 |
| 2022/23 | £1.71M | £1.71M | +£648 | £6,239 |
| 2021/22 | £1.53M | £1.59M | -£57K | £5,600 |
| 2020/21 | £1.39M | £1.45M | -£60K | £5,081 |
Nat: 57%
£1.15M
Teaching Staff (77%)
Nat: 2%
£112K
Admin & IT (7%)
£92K
Other (6%)
Nat: 12%
£58K
Premises (4%)
Nat: 5%
£56K
Learning Resources (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Catholic Junior