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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,000
In-year deficit
Total Income£934,000
Total Expenditure£1,008,000
Per Pupil£5,870
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,870
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£74,000
Revenue Balance (In-year)
Show more metrics
£934K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£735
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 | £1.01M | £1.09M | -£74K | £5,470 |
| 2022/23 | £978K | £983K | -£5K | £5,286 |
| 2021/22 | £851K | £827K | +£24K | £4,600 |
| 2020/21 | £911K | £884K | +£27K | £4,924 |
| 2019/20 | £854K | £813K | +£41K | £4,616 |
Nat: 57%
£768K
Teaching Staff (76%)
Nat: 2%
£92K
Admin & IT (9%)
Nat: 12%
£59K
Premises (6%)
Nat: 5%
£52K
Learning Resources (5%)
Nat: 2%
£25K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St. Joseph's CofE Junior