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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,000
In-year deficit
Total Income£997,000
Total Expenditure£1,059,000
Per Pupil£7,993
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,993
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£62,000
Revenue Balance (In-year)
Show more metrics
£997K
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£699
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 | £1.10M | £1.17M | -£62K | £7,568 |
| 2022/23 | £1.08M | £1.05M | +£29K | £7,411 |
| 2021/22 | £1.12M | £1.01M | +£117K | £7,692 |
| 2020/21 | £1.05M | £999K | +£48K | £7,171 |
| 2019/20 | £296K | £287K | +£9K | £2,027 |
Nat: 57%
£739K
Teaching Staff (70%)
Nat: 2%
£166K
Admin & IT (16%)
£60K
Other (6%)
Nat: 5%
£52K
Learning Resources (5%)
Nat: 2%
£27K
Energy (3%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St John the Evangelist Catholic