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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,111
In-year deficit
Total Income£1,204,068
Total Expenditure£1,208,179
Per Pupil£7,547
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,111
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,547
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£4,111
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£544
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 | £1.54M | £1.54M | -£4K | £7,527 |
| 2023/24 | £1.42M | £1.37M | +£43K | £6,945 |
| 2022/23 | £1.24M | £1.36M | -£112K | £6,100 |
| 2021/22 | £1.13M | £1.26M | -£126K | £5,540 |
| 2020/21 | £1.12M | £1.02M | +£98K | £5,474 |
Nat: 57%
£930K
Teaching Staff (77%)
Nat: 2%
£149K
Admin & IT (12%)
Nat: 5%
£50K
Learning Resources (4%)
£39K
Other (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St John Fisher Catholic