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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,342
In-year surplus
Total Income£1,109,978
Total Expenditure£1,049,636
Per Pupil£6,345
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,342
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,345
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£60,342
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£467
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 | £1.30M | £1.24M | +£60K | £6,653 |
| 2023/24 | £1.19M | £1.23M | -£34K | £6,083 |
| 2022/23 | £1.18M | £1.22M | -£40K | £6,023 |
| 2021/22 | £1.04M | £1.02M | +£22K | £5,320 |
| 2020/21 | £1,000K | £970K | +£30K | £5,102 |
Nat: 57%
£659K
Teaching Staff (63%)
£199K
Other (19%)
Nat: 2%
£103K
Admin & IT (10%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England