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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£577,000
Total Expenditure£498,000
Per Pupil£6,975
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,975
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£577K
Total Income (Derived)
£498K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£823
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 | £630K | £551K | +£79K | £7,975 |
| 2022/23 | £604K | £533K | +£71K | £7,646 |
| 2021/22 | £552K | £430K | +£122K | £6,987 |
| 2020/21 | £444K | £429K | +£15K | £5,620 |
| 2019/20 | £422K | £386K | +£36K | £5,342 |
Nat: 57%
£387K
Teaching Staff (78%)
Nat: 2%
£46K
Admin & IT (9%)
Nat: 5%
£30K
Learning Resources (6%)
Nat: 12%
£23K
Premises (5%)
£8K
Other (2%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St John the Baptist Roman Catholic