Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£1,194,000
Total Expenditure£1,174,000
Per Pupil£7,005
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,005
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£529
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 | £1.34M | £1.32M | +£20K | £7,111 |
| 2022/23 | £1.20M | £1.17M | +£22K | £6,323 |
| 2021/22 | £1.17M | £1.06M | +£105K | £6,180 |
| 2020/21 | £1.07M | £1.01M | +£55K | £5,640 |
| 2019/20 | £1.07M | £1.00M | +£71K | £5,683 |
Nat: 57%
£939K
Teaching Staff (80%)
Nat: 2%
£134K
Admin & IT (11%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
£20K
Other (2%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St John the Evangelist Catholic