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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,615
In-year deficit
Total Income£7,577,769
Total Expenditure£7,617,384
Per Pupil£7,814
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,615
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,814
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£39,615
Revenue Balance (In-year)
Show more metrics
£7.58M
Total Income (Derived)
£7.62M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,150
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 | £8.60M | £8.64M | -£40K | £7,779 |
| 2023/24 | £7.91M | £7.53M | +£377K | £7,157 |
| 2022/23 | £6.81M | £6.61M | +£200K | £6,159 |
| 2021/22 | £6.13M | £5.91M | +£222K | £5,549 |
| 2020/21 | £5.39M | £5.39M | -£4K | £4,876 |
Nat: 57%
£4.80M
Teaching Staff (63%)
£1.14M
Other (15%)
Nat: 2%
£836K
Admin & IT (11%)
Nat: 12%
£534K
Premises (7%)
Nat: 5%
£242K
Learning Resources (3%)
Nat: 2%
£66K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St John Fisher Catholic Comprehensive