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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£161,000
In-year surplus
Total Income£7,194,000
Total Expenditure£7,033,000
Per Pupil£7,527
Per-pupil spending is above the national average — the school is running an in-year surplus of £161,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,527
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£161,000
Revenue Balance (In-year)
Show more metrics
£7.19M
Total Income (Derived)
£7.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£920
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £8.28M | £8.11M | +£161K | £7,676 |
| 2022/23 | £7.03M | £6.85M | +£179K | £6,522 |
| 2021/22 | £6.83M | £6.74M | +£96K | £6,338 |
| 2020/21 | £6.70M | £6.55M | +£144K | £6,212 |
Nat: 57%
£5.14M
Teaching Staff (73%)
Nat: 2%
£597K
Admin & IT (8%)
Nat: 5%
£420K
Learning Resources (6%)
£325K
Other (5%)
Nat: 2%
£276K
Energy (4%)
Nat: 12%
£273K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
John F Kennedy Catholic