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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,695
In-year surplus
Total Income£3,445,951
Total Expenditure£3,395,256
Per Pupil£7,634
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,695
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,634
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£50,695
Revenue Balance (In-year)
Show more metrics
£3.45M
Total Income (Derived)
£3.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£415
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 | £3.75M | £3.70M | +£51K | £7,738 |
| 2023/24 | £3.50M | £3.45M | +£46K | £7,218 |
| 2022/23 | £3.41M | £3.50M | -£87K | £7,033 |
| 2021/22 | £3.38M | £3.36M | +£24K | £6,969 |
| 2020/21 | £3.27M | £3.20M | +£62K | £6,734 |
Nat: 57%
£2.68M
Teaching Staff (79%)
Nat: 2%
£476K
Admin & IT (14%)
£90K
Other (3%)
Nat: 5%
£76K
Learning Resources (2%)
Nat: 2%
£48K
Energy (1%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Roman Catholic