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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£263,000
In-year surplus
Total Income£7,115,000
Total Expenditure£6,852,000
Per Pupil£7,108
Per-pupil spending is above the national average — the school is running an in-year surplus of £263,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,108
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£263,000
Revenue Balance (In-year)
Show more metrics
£7.12M
Total Income (Derived)
£6.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£444
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 | £8.02M | £7.75M | +£263K | £7,349 |
| 2022/23 | £7.57M | £7.26M | +£316K | £6,942 |
| 2021/22 | £6.68M | £6.53M | +£151K | £6,121 |
| 2020/21 | £6.33M | £6.21M | +£118K | £5,805 |
| 2019/20 | £5.97M | £5.59M | +£385K | £5,473 |
Nat: 57%
£5.36M
Teaching Staff (78%)
Nat: 2%
£923K
Admin & IT (13%)
Nat: 5%
£191K
Learning Resources (3%)
Nat: 2%
£186K
Energy (3%)
Nat: 12%
£105K
Premises (2%)
£87K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St John Fisher Catholic