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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,870
In-year deficit
Total Income£1,263,833
Total Expenditure£1,314,703
Per Pupil£6,825
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,870
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,825
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£50,870
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£619
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 | £1.38M | £1.43M | -£51K | £6,582 |
| 2023/24 | £1.27M | £1.32M | -£47K | £6,080 |
| 2022/23 | £1.20M | £1.29M | -£91K | £5,754 |
| 2021/22 | £1.19M | £1.13M | +£54K | £5,675 |
| 2020/21 | £1.11M | £1.07M | +£42K | £5,323 |
Nat: 57%
£1.02M
Teaching Staff (78%)
Nat: 2%
£159K
Admin & IT (12%)
Nat: 12%
£60K
Premises (5%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St John Fisher Catholic