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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£246,000
In-year surplus
Total Income£2,425,000
Total Expenditure£2,179,000
Per Pupil£5,069
Per-pupil spending is below the national average — the school is running an in-year surplus of £246,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,069
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£246,000
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£501
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 | £2.58M | £2.34M | +£246K | £5,603 |
| 2022/23 | £2.42M | £2.17M | +£245K | £5,239 |
| 2021/22 | £2.15M | £2.03M | +£115K | £4,657 |
| 2020/21 | £2.26M | £2.04M | +£218K | £4,905 |
| 2019/20 | £2.05M | £2.02M | +£29K | £4,453 |
Nat: 57%
£1.74M
Teaching Staff (80%)
Nat: 5%
£148K
Learning Resources (7%)
Nat: 2%
£129K
Admin & IT (6%)
£111K
Other (5%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St John Fisher Catholic