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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
In-year surplus
Total Income£1,202,000
Total Expenditure£1,189,000
Per Pupil£6,642
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,642
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£13,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£689
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 | £1.42M | £1.41M | +£13K | £6,703 |
| 2022/23 | £1.39M | £1.46M | -£68K | £6,557 |
| 2021/22 | £1.19M | £1.34M | -£142K | £5,632 |
| 2020/21 | £1.41M | £1.24M | +£163K | £6,637 |
| 2019/20 | £1.02M | £975K | +£47K | £4,821 |
Nat: 57%
£607K
Teaching Staff (51%)
Nat: 2%
£411K
Admin & IT (35%)
Nat: 5%
£82K
Learning Resources (7%)
Nat: 2%
£35K
Energy (3%)
£28K
Other (2%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St John the Baptist RC