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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Income£1,301,000
Total Expenditure£1,212,000
Per Pupil£5,756
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,756
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£475
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 | £1.46M | £1.37M | +£89K | £6,130 |
| 2022/23 | £1.35M | £1.28M | +£66K | £5,676 |
| 2021/22 | £1.08M | £1.06M | +£17K | £4,538 |
| 2020/21 | £1.06M | £1.01M | +£49K | £4,450 |
| 2019/20 | £1.01M | £980K | +£28K | £4,235 |
Nat: 57%
£851K
Teaching Staff (70%)
Nat: 2%
£213K
Admin & IT (18%)
Nat: 2%
£53K
Energy (4%)
Nat: 5%
£47K
Learning Resources (4%)
£35K
Other (3%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St John Vianney Catholic