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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,679
In-year surplus
Total Income£1,381,753
Total Expenditure£1,291,074
Per Pupil£7,384
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,679
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,384
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£90,679
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£350
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 | £1.54M | £1.45M | +£91K | £7,846 |
| 2023/24 | £1.42M | £1.39M | +£34K | £7,267 |
| 2022/23 | £1.30M | £1.34M | -£39K | £6,639 |
| 2021/22 | £1.22M | £1.21M | +£13K | £6,217 |
| 2020/21 | £1.13M | £1.11M | +£20K | £5,775 |
Nat: 57%
£1.05M
Teaching Staff (82%)
Nat: 2%
£160K
Admin & IT (12%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£16K
Energy (1%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St John the Baptist Catholic