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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,898
In-year surplus
Total Income£8,164,496
Total Expenditure£8,161,598
Per Pupil£8,348
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,898
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,348
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£2,898
Revenue Balance (In-year)
Show more metrics
£8.16M
Total Income (Derived)
£8.16M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£266
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 | £11.04M | £11.04M | +£3K | £8,350 |
| 2023/24 | £10.38M | £10.13M | +£254K | £7,852 |
| 2022/23 | £9.56M | £9.39M | +£171K | £7,233 |
| 2021/22 | £8.89M | £8.87M | +£18K | £6,724 |
| 2020/21 | £8.42M | £8.33M | +£90K | £6,373 |
Nat: 57%
£7.31M
Teaching Staff (90%)
Nat: 2%
£382K
Admin & IT (5%)
£301K
Other (4%)
Nat: 5%
£173K
Learning Resources (2%)
Nat: 12%
£187
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
St John's Catholic Comprehensive