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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£1,019,000
Total Expenditure£1,025,000
Per Pupil£6,188
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,188
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£497
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 | £1.11M | £1.12M | -£6K | £6,155 |
| 2022/23 | £1.05M | £1.08M | -£25K | £5,823 |
| 2021/22 | £974K | £994K | -£20K | £5,381 |
| 2020/21 | £929K | £888K | +£41K | £5,133 |
| 2019/20 | £943K | £885K | +£58K | £5,210 |
Nat: 57%
£796K
Teaching Staff (78%)
Nat: 2%
£123K
Admin & IT (12%)
Nat: 5%
£39K
Learning Resources (4%)
£27K
Other (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Catholic Voluntary