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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,936
In-year surplus
Total Income£2,053,654
Total Expenditure£2,048,718
Per Pupil£6,449
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,936
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,449
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£4,936
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£445
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 | £2.24M | £2.23M | +£5K | £6,463 |
| 2023/24 | £2.20M | £2.17M | +£33K | £6,361 |
| 2022/23 | £1.98M | £1.97M | +£14K | £5,734 |
| 2021/22 | £1.81M | £1.87M | -£63K | £5,226 |
| 2020/21 | £1.91M | £1.92M | -£12K | £5,508 |
Nat: 57%
£1.70M
Teaching Staff (83%)
Nat: 2%
£198K
Admin & IT (10%)
Nat: 5%
£66K
Learning Resources (3%)
Nat: 12%
£44K
Premises (2%)
£29K
Other (1%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England