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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£1,001,000
Total Expenditure£1,000,000
Per Pupil£5,404
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,404
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£438
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 | £1.13M | £1.12M | +£1K | £5,409 |
| 2022/23 | £1.07M | £1.05M | +£22K | £5,168 |
| 2021/22 | £1.01M | £983K | +£30K | £4,870 |
| 2020/21 | £978K | £950K | +£28K | £4,702 |
| 2019/20 | £998K | £1.07M | -£72K | £4,798 |
Nat: 57%
£773K
Teaching Staff (77%)
Nat: 2%
£135K
Admin & IT (14%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£26K
Energy (3%)
Nat: 12%
£18K
Premises (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Saint John Fisher Catholic Voluntary