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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£3,477,000
Total Expenditure£3,416,000
Per Pupil£6,306
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,306
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£3.48M
Total Income (Derived)
£3.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£452
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 | £4.00M | £3.94M | +£61K | £6,404 |
| 2022/23 | £3.67M | £3.40M | +£267K | £5,881 |
| 2021/22 | £3.49M | £3.23M | +£256K | £5,591 |
| 2020/21 | £3.18M | £3.06M | +£117K | £5,091 |
| 2019/20 | £3.05M | £3.06M | -£12K | £4,885 |
Nat: 57%
£2.56M
Teaching Staff (75%)
Nat: 2%
£529K
Admin & IT (15%)
Nat: 12%
£114K
Premises (3%)
£83K
Other (2%)
Nat: 5%
£75K
Learning Resources (2%)
Nat: 2%
£57K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St John Fisher Catholic