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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,000
In-year deficit
Total Income£2,016,000
Total Expenditure£2,055,000
Per Pupil£5,729
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,729
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£39,000
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£443
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 | £2.49M | £2.53M | -£39K | £5,640 |
| 2022/23 | £2.25M | £2.13M | +£117K | £5,093 |
| 2021/22 | £977K | £808K | +£169K | £2,210 |
| 2020/21 | £1.90M | £1.80M | +£96K | £4,295 |
Nat: 57%
£1.48M
Teaching Staff (72%)
£266K
Other (13%)
Nat: 2%
£113K
Admin & IT (5%)
Nat: 12%
£93K
Premises (5%)
Nat: 5%
£73K
Learning Resources (4%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St John Vianney Catholic