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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£450,000
In-year surplus
Total Income£12,722,000
Total Expenditure£12,272,000
Per Pupil£8,515
Per-pupil spending is above the national average — the school is running an in-year surplus of £450,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,515
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£450,000
Revenue Balance (In-year)
Show more metrics
£12.72M
Total Income (Derived)
£12.27M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,628
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 | £13.60M | £13.15M | +£450K | £8,806 |
| 2022/23 | £13.23M | £12.74M | +£488K | £8,569 |
| 2021/22 | £11.37M | £11.43M | -£65K | £7,363 |
| 2020/21 | £10.33M | £10.06M | +£266K | £6,690 |
| 2019/20 | £9.76M | £9.32M | +£441K | £6,321 |
Nat: 57%
£8.39M
Teaching Staff (68%)
Nat: 5%
£1.49M
Learning Resources (12%)
Nat: 2%
£940K
Admin & IT (8%)
Nat: 12%
£833K
Premises (7%)
£445K
Other (4%)
Nat: 2%
£171K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St John Plessington Catholic