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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£90,000
In-year deficit
Total Income£957,000
Total Expenditure£1,047,000
Per Pupil£6,500
Per-pupil spending is above the national average — the school is running an in-year deficit of £90,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,500
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£90,000
Revenue Balance (In-year)
Show more metrics
£957K
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£567
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.08M | £1.17M | -£90K | £6,000 |
| 2022/23 | £1.04M | £1.05M | -£9K | £5,772 |
| 2021/22 | £989K | £959K | +£30K | £5,494 |
| 2020/21 | £968K | £901K | +£67K | £5,378 |
| 2019/20 | £949K | £856K | +£93K | £5,272 |
Nat: 57%
£764K
Teaching Staff (73%)
Nat: 2%
£155K
Admin & IT (15%)
Nat: 12%
£47K
Premises (4%)
£30K
Other (3%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St John Boste Catholic