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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£419,000
Total Expenditure£430,000
Per Pupil£2,469
Per-pupil spending is below the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,469
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£419K
Total Income (Derived)
£430K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£156
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £463K | £474K | -£11K | £2,411 |
| 2022/23 | £1.20M | £1.23M | -£37K | £6,231 |
| 2021/22 | £1.09M | £1.17M | -£79K | £5,682 |
| 2020/21 | £1.11M | £1.11M | +£129 | £5,756 |
Nat: 57%
£324K
Teaching Staff (75%)
Nat: 2%
£52K
Admin & IT (12%)
£33K
Other (8%)
Nat: 5%
£11K
Learning Resources (3%)
Nat: 2%
£7K
Energy (2%)
Nat: 12%
£3K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Joseph's Roman Catholic