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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£231,000
In-year surplus
Total Income£8,154,000
Total Expenditure£7,923,000
Per Pupil£7,081
Per-pupil spending is above the national average — the school is running an in-year surplus of £231,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,081
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£231,000
Revenue Balance (In-year)
Show more metrics
£8.15M
Total Income (Derived)
£7.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£452
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 | £9.29M | £9.06M | +£231K | £7,262 |
| 2022/23 | £9.18M | £8.64M | +£542K | £7,172 |
| 2021/22 | £6.41M | £6.15M | +£257K | £5,004 |
| 2020/21 | £8.00M | £7.83M | +£167K | £6,250 |
Nat: 57%
£6.18M
Teaching Staff (78%)
Nat: 2%
£790K
Admin & IT (10%)
£390K
Other (5%)
Nat: 2%
£275K
Energy (3%)
Nat: 5%
£172K
Learning Resources (2%)
Nat: 12%
£120K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St John Fisher Catholic