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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,278
In-year deficit
Total Income£706,942
Total Expenditure£711,220
Per Pupil£7,626
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,278
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,626
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£4,278
Revenue Balance (In-year)
Show more metrics
£707K
Total Income (Derived)
£711K
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,147
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 | £804K | £808K | -£4K | £7,585 |
| 2023/24 | £968K | £969K | -£1K | £9,129 |
| 2022/23 | £677K | £686K | -£10K | £6,384 |
| 2021/22 | £612K | £680K | -£68K | £5,775 |
| 2020/21 | £600K | £536K | +£64K | £5,665 |
Nat: 57%
£485K
Teaching Staff (68%)
Nat: 2%
£88K
Admin & IT (12%)
Nat: 12%
£78K
Premises (11%)
Nat: 5%
£29K
Learning Resources (4%)
£20K
Other (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Roman Catholic