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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,000
In-year surplus
Total Income£2,736,000
Total Expenditure£2,608,000
Per Pupil£10,225
Per-pupil spending is above the national average — the school is running an in-year surplus of £128,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,225
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£128,000
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£534
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 | £3.17M | £3.05M | +£128K | £10,654 |
| 2022/23 | £1.19M | £1.16M | +£29K | £3,990 |
| 2021/22 | £2.62M | £2.70M | -£80K | £8,802 |
| 2020/21 | £2.48M | £2.45M | +£22K | £8,307 |
Nat: 57%
£1.94M
Teaching Staff (75%)
Nat: 2%
£291K
Admin & IT (11%)
£255K
Other (10%)
Nat: 5%
£65K
Learning Resources (2%)
Nat: 2%
£37K
Energy (1%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St John XXIII Catholic