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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,000
In-year deficit
Total Income£1,552,000
Total Expenditure£1,590,000
Per Pupil£6,243
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,243
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£38,000
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£307
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 | £1.71M | £1.75M | -£38K | £6,107 |
| 2022/23 | £1.54M | £1.47M | +£72K | £5,493 |
| 2021/22 | £1.52M | £1.56M | -£42K | £5,417 |
| 2020/21 | £1.54M | £1.47M | +£72K | £5,494 |
Nat: 57%
£1.18M
Teaching Staff (74%)
Nat: 2%
£227K
Admin & IT (14%)
£103K
Other (6%)
Nat: 12%
£37K
Premises (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 5%
£20K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
St John Fisher Catholic