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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50
In-year deficit
Total Income£2,527,889
Total Expenditure£2,527,939
Per Pupil£6,499
Per-pupil spending is above the national average — the school is running an in-year deficit of £50
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,499
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£50
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£554
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 | £2.76M | £2.76M | -£50 | £6,499 |
| 2023/24 | £2.59M | £2.64M | -£54K | £6,100 |
| 2022/23 | £2.39M | £2.43M | -£40K | £5,631 |
| 2021/22 | £2.29M | £2.22M | +£72K | £5,400 |
| 2020/21 | £2.11M | £2.09M | +£18K | £4,970 |
Nat: 57%
£1.86M
Teaching Staff (74%)
Nat: 2%
£401K
Admin & IT (16%)
Nat: 5%
£105K
Learning Resources (4%)
£71K
Other (3%)
Nat: 12%
£54K
Premises (2%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
The Spalding St John the Baptist Church of England