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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,497
In-year surplus
Total Income£1,338,649
Total Expenditure£1,244,152
Per Pupil£6,377
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,497
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,377
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£94,497
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£483
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 | £1.59M | £1.49M | +£94K | £6,781 |
| 2023/24 | £1.40M | £1.46M | -£58K | £5,975 |
| 2022/23 | £1.33M | £1.40M | -£67K | £5,687 |
| 2021/22 | £1.27M | £1.28M | -£14K | £5,407 |
| 2020/21 | £1.20M | £1.20M | -£262 | £5,128 |
Nat: 57%
£959K
Teaching Staff (77%)
Nat: 2%
£137K
Admin & IT (11%)
£42K
Other (3%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£34K
Energy (3%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
St John the Baptist Roman Catholic