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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£2,366,000
Total Expenditure£2,369,000
Per Pupil£10,321
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,321
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£610
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.54M | £2.54M | -£3K | £10,309 |
| 2022/23 | £2.28M | £2.29M | -£4K | £9,272 |
| 2021/22 | £1.54M | £1.55M | -£11K | £6,248 |
| 2020/21 | £2.00M | £1.87M | +£137K | £8,140 |
Nat: 57%
£1.63M
Teaching Staff (69%)
Nat: 2%
£423K
Admin & IT (18%)
£170K
Other (7%)
Nat: 12%
£78K
Premises (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 5%
£29K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
St John Vianney Catholic