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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£1,021,000
Total Expenditure£968,000
Per Pupil£7,216
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,216
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£968K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,034
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 | £1.12M | £1.07M | +£53K | £7,574 |
| 2021/22 | £411K | £392K | +£19K | £2,777 |
| 2020/21 | £989K | £890K | +£98K | £6,679 |
Nat: 57%
£660K
Teaching Staff (68%)
Nat: 2%
£120K
Admin & IT (12%)
Nat: 12%
£74K
Premises (8%)
Nat: 5%
£47K
Learning Resources (5%)
£43K
Other (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St John Fisher Catholic