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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,862
In-year deficit
Total Income£1,403,989
Total Expenditure£1,451,851
Per Pupil£6,995
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,862
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,995
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£47,862
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£401
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.59M | £1.64M | -£48K | £6,790 |
| 2023/24 | £1.54M | £1.54M | +£7K | £6,593 |
| 2022/23 | £1.43M | £1.43M | -£4K | £6,110 |
| 2021/22 | £1.36M | £1.34M | +£20K | £5,830 |
| 2020/21 | £1.28M | £1.29M | -£6K | £5,473 |
Nat: 57%
£1.22M
Teaching Staff (84%)
Nat: 2%
£134K
Admin & IT (9%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St John's Cathedral Catholic