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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,000
In-year surplus
Total Income£2,119,000
Total Expenditure£1,990,000
Per Pupil£8,850
Per-pupil spending is above the national average — the school is running an in-year surplus of £129,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,850
Per-Pupil Spend
Nat: 57%
53%
Teaching Costs
Nat: 75%
66%
Total Staff Costs
+£129,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,732
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 | £2.31M | £2.18M | +£129K | £9,374 |
| 2022/23 | £1.66M | £1.90M | -£241K | £6,740 |
| 2021/22 | £1.82M | £1.79M | +£29K | £7,382 |
| 2020/21 | £1.77M | £1.65M | +£126K | £7,205 |
Nat: 57%
£1.05M
Teaching Staff (53%)
Nat: 5%
£594K
Learning Resources (30%)
Nat: 2%
£270K
Admin & IT (14%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£25K
Energy (1%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St John Bosco Catholic