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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,000
In-year deficit
Total Income£2,254,000
Total Expenditure£2,331,000
Per Pupil£7,143
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,143
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£77,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£675
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 | £2.52M | £2.59M | -£77K | £6,931 |
| 2022/23 | £2.36M | £2.35M | +£7K | £6,490 |
| 2021/22 | £2.12M | £2.19M | -£63K | £5,846 |
| 2020/21 | £2.00M | £2.10M | -£101K | £5,518 |
| 2019/20 | £2.00M | £1.93M | +£79K | £5,523 |
Nat: 57%
£1.36M
Teaching Staff (58%)
Nat: 2%
£658K
Admin & IT (28%)
Nat: 5%
£140K
Learning Resources (6%)
£102K
Other (4%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Ss John Fisher and Thomas More Catholic