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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,000
In-year deficit
Total Income£1,190,000
Total Expenditure£1,221,000
Per Pupil£7,896
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,896
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£31,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£683
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.41M | £1.45M | -£31K | £7,727 |
| 2022/23 | £1.32M | £1.38M | -£60K | £7,191 |
| 2021/22 | £1.23M | £1.32M | -£87K | £6,743 |
| 2020/21 | £1.07M | £1.05M | +£24K | £5,869 |
| 2019/20 | £182K | £180K | +£2K | £995 |
Nat: 57%
£957K
Teaching Staff (78%)
Nat: 2%
£129K
Admin & IT (11%)
Nat: 12%
£57K
Premises (5%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England Infant and Nursery