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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,386
In-year surplus
Total Income£572,758
Total Expenditure£552,372
Per Pupil£8,039
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,386
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,039
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£20,386
Revenue Balance (In-year)
Show more metrics
£573K
Total Income (Derived)
£552K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,065
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 | £647K | £627K | +£20K | £8,301 |
| 2023/24 | £566K | £612K | -£45K | £7,261 |
| 2022/23 | £579K | £576K | +£3K | £7,418 |
| 2021/22 | £519K | £488K | +£31K | £6,658 |
| 2020/21 | £486K | £444K | +£42K | £6,232 |
Nat: 57%
£405K
Teaching Staff (73%)
Nat: 2%
£64K
Admin & IT (12%)
Nat: 12%
£36K
Premises (7%)
Nat: 5%
£31K
Learning Resources (6%)
Nat: 2%
£9K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St John the Baptist Church of England Voluntary Aided