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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£1,144,000
Total Expenditure£1,111,000
Per Pupil£6,105
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,105
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£395
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 | £1.31M | £1.28M | +£33K | £6,262 |
| 2022/23 | £1.25M | £1.21M | +£42K | £5,948 |
| 2021/22 | £1.19M | £1.16M | +£30K | £5,671 |
| 2020/21 | £637K | £613K | +£24K | £3,033 |
Nat: 57%
£872K
Teaching Staff (78%)
Nat: 2%
£156K
Admin & IT (14%)
Nat: 2%
£41K
Energy (4%)
Nat: 5%
£29K
Learning Resources (3%)
Nat: 12%
£12K
Premises (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St John Fisher Catholic