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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,099
In-year surplus
Total Income£1,276,427
Total Expenditure£1,189,328
Per Pupil£6,005
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,099
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,005
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£87,099
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£593
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 | £1.53M | £1.44M | +£87K | £6,368 |
| 2023/24 | £1.43M | £1.36M | +£67K | £5,964 |
| 2022/23 | £1.31M | £1.30M | +£8K | £5,445 |
| 2021/22 | £1.27M | £1.24M | +£39K | £5,309 |
| 2020/21 | £1.22M | £1.17M | +£53K | £5,078 |
Nat: 57%
£901K
Teaching Staff (76%)
Nat: 2%
£143K
Admin & IT (12%)
£54K
Other (5%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St John's Catholic Junior