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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,000
In-year surplus
Total Income£1,513,000
Total Expenditure£1,409,000
Per Pupil£8,035
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,035
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
+£104,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
24%
Premises Costs
Nat: £1,260
£1,869
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 | £1.70M | £1.60M | +£104K | £8,558 |
| 2022/23 | £1.26M | £1.22M | +£37K | £6,337 |
| 2021/22 | £774K | £759K | +£15K | £3,889 |
| 2020/21 | £1.14M | £1.08M | +£64K | £5,738 |
Nat: 57%
£816K
Teaching Staff (58%)
Nat: 12%
£336K
Premises (24%)
Nat: 2%
£163K
Admin & IT (12%)
£58K
Other (4%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St John Bosco Catholic