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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,810
In-year surplus
Total Income£2,526,876
Total Expenditure£2,402,066
Per Pupil£7,033
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,810
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,033
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£124,810
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£690
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 | £2.87M | £2.75M | +£125K | £7,352 |
| 2023/24 | £2.57M | £2.53M | +£31K | £6,561 |
| 2022/23 | £2.27M | £2.38M | -£112K | £5,806 |
| 2021/22 | £2.19M | £2.28M | -£91K | £5,589 |
| 2020/21 | £2.16M | £2.08M | +£80K | £5,535 |
Nat: 57%
£1.83M
Teaching Staff (76%)
Nat: 2%
£275K
Admin & IT (11%)
Nat: 12%
£113K
Premises (5%)
Nat: 5%
£74K
Learning Resources (3%)
Nat: 2%
£62K
Energy (3%)
£42K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St John Fisher Catholic