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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,442
In-year deficit
Total Income£990,180
Total Expenditure£999,622
Per Pupil£6,595
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,442
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,595
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£9,442
Revenue Balance (In-year)
Show more metrics
£990K
Total Income (Derived)
£1,000K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£756
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 | £1.12M | £1.13M | -£9K | £6,541 |
| 2023/24 | £1.06M | £1.04M | +£20K | £6,179 |
| 2022/23 | £955K | £1.01M | -£56K | £5,552 |
| 2021/22 | £1.01M | £998K | +£11K | £5,865 |
| 2020/21 | £1.01M | £983K | +£27K | £5,872 |
Nat: 57%
£726K
Teaching Staff (73%)
Nat: 2%
£115K
Admin & IT (12%)
Nat: 12%
£50K
Premises (5%)
£47K
Other (5%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St John the Evangelist RC