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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£181,000
In-year surplus
Total Income£1,957,000
Total Expenditure£1,776,000
Per Pupil£5,475
Per-pupil spending is above the national average — the school is running an in-year surplus of £181,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,475
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£181,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£412
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.27M | £2.09M | +£181K | £5,950 |
| 2022/23 | £2.15M | £2.00M | +£147K | £5,633 |
| 2021/22 | £1.96M | £1.82M | +£139K | £5,136 |
| 2020/21 | £2.06M | £1.64M | +£419K | £5,409 |
| 2019/20 | £1.84M | £1.63M | +£208K | £4,819 |
Nat: 57%
£1.47M
Teaching Staff (83%)
Nat: 2%
£119K
Admin & IT (7%)
Nat: 12%
£60K
Premises (3%)
Nat: 5%
£44K
Learning Resources (2%)
£42K
Other (2%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Catholic Voluntary