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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£861,000
In-year surplus
Total Income£7,715,000
Total Expenditure£6,854,000
Per Pupil£8,162
Per-pupil spending is above the national average — the school is running an in-year surplus of £861,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,162
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£861,000
Revenue Balance (In-year)
Show more metrics
£7.71M
Total Income (Derived)
£6.85M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,184
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 | £8.44M | £7.57M | +£861K | £9,089 |
| 2022/23 | £7.77M | £7.94M | -£174K | £8,369 |
| 2021/22 | £7.48M | £7.26M | +£213K | £8,058 |
| 2020/21 | £7.00M | £6.79M | +£212K | £7,541 |
| 2019/20 | £7.05M | £6.97M | +£74K | £7,596 |
Nat: 57%
£4.45M
Teaching Staff (65%)
Nat: 2%
£853K
Admin & IT (12%)
£536K
Other (8%)
Nat: 12%
£477K
Premises (7%)
Nat: 5%
£365K
Learning Resources (5%)
Nat: 2%
£178K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St John Fisher Catholic Voluntary