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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
In-year surplus
Total Income£910,000
Total Expenditure£819,000
Per Pupil£1,959
Per-pupil spending is below the national average — the school is running an in-year surplus of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,959
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£91,000
Revenue Balance (In-year)
Show more metrics
£910K
Total Income (Derived)
£819K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£360
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 | £988K | £897K | +£91K | £2,157 |
| 2022/23 | £2.75M | £2.84M | -£87K | £6,011 |
| 2021/22 | £2.76M | £2.65M | +£106K | £6,020 |
| 2020/21 | £2.41M | £2.40M | +£11K | £5,261 |
Nat: 57%
£543K
Teaching Staff (66%)
Nat: 5%
£125K
Learning Resources (15%)
Nat: 2%
£103K
Admin & IT (13%)
Nat: 12%
£27K
Premises (3%)
£18K
Other (2%)
Nat: 2%
£3K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
St John Vianney's Catholic