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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,065
In-year deficit
Total Income£998,533
Total Expenditure£1,053,598
Per Pupil£7,548
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,065
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,548
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£55,065
Revenue Balance (In-year)
Show more metrics
£999K
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£859
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 | £1.16M | £1.22M | -£55K | £7,206 |
| 2023/24 | £1.15M | £1.16M | -£9K | £7,160 |
| 2022/23 | £1.08M | £1.05M | +£33K | £6,736 |
| 2021/22 | £980K | £1.01M | -£28K | £6,089 |
| 2020/21 | £943K | £951K | -£8K | £5,855 |
Nat: 57%
£787K
Teaching Staff (75%)
Nat: 2%
£83K
Admin & IT (8%)
Nat: 12%
£74K
Premises (7%)
£47K
Other (4%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£31K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Roman Catholic