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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£1,354,000
Total Expenditure£1,345,000
Per Pupil£7,639
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,639
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£441
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 | £1.55M | £1.54M | +£9K | £7,683 |
| 2022/23 | £1.57M | £1.49M | +£80K | £7,787 |
| 2021/22 | £1.49M | £1.42M | +£75K | £7,376 |
| 2020/21 | £612K | £560K | +£52K | £3,030 |
Nat: 57%
£1.10M
Teaching Staff (82%)
Nat: 2%
£135K
Admin & IT (10%)
Nat: 2%
£43K
Energy (3%)
Nat: 5%
£32K
Learning Resources (2%)
£24K
Other (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St John the Baptist Catholic