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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£439,000
Total Expenditure£408,000
Per Pupil£5,962
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,962
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£439K
Total Income (Derived)
£408K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£700
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 | £508K | £477K | +£31K | £6,350 |
| 2022/23 | £484K | £460K | +£24K | £6,050 |
| 2021/22 | £503K | £470K | +£33K | £6,288 |
| 2020/21 | £505K | £445K | +£60K | £6,313 |
| 2019/20 | £514K | £462K | +£52K | £6,425 |
Nat: 57%
£269K
Teaching Staff (66%)
Nat: 2%
£75K
Admin & IT (18%)
Nat: 2%
£23K
Energy (6%)
Nat: 5%
£20K
Learning Resources (5%)
Nat: 12%
£13K
Premises (3%)
£8K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England Infant