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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£363,141
In-year deficit
Total Income£6,993,158
Total Expenditure£7,356,299
Per Pupil£8,039
Per-pupil spending is above the national average — the school is running an in-year deficit of £363,141
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,039
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£363,141
Revenue Balance (In-year)
Show more metrics
£6.99M
Total Income (Derived)
£7.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£872
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 | £7.63M | £7.99M | -£363K | £7,673 |
| 2023/24 | £7.36M | £7.45M | -£85K | £7,409 |
| 2022/23 | £6.88M | £6.91M | -£25K | £6,923 |
| 2021/22 | £6.38M | £6.27M | +£110K | £6,414 |
| 2020/21 | £6.09M | £6.07M | +£13K | £6,122 |
Nat: 57%
£5.47M
Teaching Staff (74%)
Nat: 2%
£772K
Admin & IT (10%)
£457K
Other (6%)
Nat: 5%
£305K
Learning Resources (4%)
Nat: 2%
£245K
Energy (3%)
Nat: 12%
£107K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St John Fisher Catholic High