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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£1,066,000
Total Expenditure£1,042,000
Per Pupil£5,933
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,933
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£526
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 | £1.18M | £1.15M | +£24K | £6,057 |
| 2022/23 | £1.16M | £1.13M | +£32K | £5,985 |
| 2021/22 | £1.13M | £1.05M | +£80K | £5,825 |
| 2020/21 | £1.07M | £955K | +£112K | £5,500 |
| 2019/20 | £1.06M | £961K | +£98K | £5,459 |
Nat: 57%
£801K
Teaching Staff (77%)
Nat: 2%
£127K
Admin & IT (12%)
Nat: 5%
£61K
Learning Resources (6%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£16K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St John the Evangelist Catholic