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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£1,096,000
Total Expenditure£984,000
Per Pupil£6,213
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,213
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£984K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£492
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 | £1.25M | £1.14M | +£112K | £6,825 |
| 2022/23 | £1.15M | £1.10M | +£46K | £6,273 |
| 2021/22 | £1.24M | £1.12M | +£116K | £6,765 |
| 2020/21 | £1.23M | £1.11M | +£120K | £6,705 |
| 2019/20 | £1.12M | £1.09M | +£32K | £6,126 |
Nat: 57%
£664K
Teaching Staff (67%)
£120K
Other (12%)
Nat: 2%
£115K
Admin & IT (12%)
Nat: 12%
£35K
Premises (4%)
Nat: 2%
£35K
Energy (4%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St John Fisher Catholic Voluntary