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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,701
In-year surplus
Total Income£1,215,822
Total Expenditure£1,142,121
Per Pupil£6,404
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,701
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,404
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£73,701
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£899
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 | £1.36M | £1.29M | +£74K | £6,770 |
| 2023/24 | £1.29M | £1.30M | -£2K | £6,435 |
| 2022/23 | £1.23M | £1.24M | -£16K | £6,098 |
| 2021/22 | £1.13M | £1.12M | +£3K | £5,598 |
| 2020/21 | £1.07M | £1.07M | -£50 | £5,341 |
Nat: 57%
£796K
Teaching Staff (70%)
Nat: 2%
£146K
Admin & IT (13%)
Nat: 5%
£68K
Learning Resources (6%)
Nat: 12%
£60K
Premises (5%)
£55K
Other (5%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St John Vianney Catholic