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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,944
In-year surplus
Total Income£1,689,336
Total Expenditure£1,603,392
Per Pupil£7,835
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,944
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,835
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£85,944
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£541
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 | £1.91M | £1.83M | +£86K | £8,203 |
| 2023/24 | £1.73M | £1.72M | +£12K | £7,416 |
| 2022/23 | £1.59M | £1.58M | +£13K | £6,828 |
| 2021/22 | £1.45M | £1.48M | -£32K | £6,234 |
| 2020/21 | £1.35M | £1.34M | +£7K | £5,788 |
Nat: 57%
£1.23M
Teaching Staff (77%)
Nat: 2%
£248K
Admin & IT (15%)
Nat: 5%
£55K
Learning Resources (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£25K
Premises (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England Aided