Sample image
pill
title
subtitle
operatingMargin
+£124,810
inYearSurplusLabel
totalIncomeLabel£2,526,876
totalExpenditureLabel£2,402,066
perPupilLabel£7,033
perPupilBanner — inYearSurplusOf £124,810
keyFinancialMetrics
arrowsTrendSubtitle
Nat: £5,280
£7,033
perPupilSpend
Nat: 57%
76%
teachingCosts
Nat: 75%
89%
totalStaffCosts
+£124,810
revenueBalanceInYear
showMoreMetrics
£2.53M
totalIncomeDerived
£2.40M
totalExpenditure
Nat: 11%
5%
premisesCosts
Nat: £1,260
£690
perPupilNonStaffCosts
incomeVsExpenditure
fiveYearFinancialTrend
financialTrendsTitle
| yearCol | incomeCol | expenditureCol | balanceCol | perPupilCol |
|---|---|---|---|---|
| 2024/25 | £2.87M | £2.75M | +£125K | £7,352 |
| 2023/24 | £2.57M | £2.53M | +£31K | £6,561 |
| 2022/23 | £2.27M | £2.38M | -£112K | £5,806 |
| 2021/22 | £2.19M | £2.28M | -£91K | £5,589 |
| 2020/21 | £2.16M | £2.08M | +£80K | £5,535 |
Nat: 57%
£1.83M
catTeachingStaff (76%)
Nat: 2%
£275K
catAdminIT (11%)
Nat: 12%
£113K
catPremises (5%)
Nat: 5%
£74K
catLearningResources (3%)
Nat: 2%
£62K
catEnergy (3%)
£42K
catOther (2%)
Nat: 2%
£0
catCatering (<1%)
St John Fisher Catholic