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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£1,365,000
Total Expenditure£1,296,000
Per Pupil£5,252
Per-pupil spending is below the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,252
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£504
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 | £1.53M | £1.46M | +£69K | £5,500 |
| 2022/23 | £1.47M | £1.50M | -£21K | £5,302 |
| 2021/22 | £1.45M | £1.36M | +£91K | £5,205 |
| 2020/21 | £1.39M | £1.15M | +£238K | £5,007 |
| 2019/20 | £1.38M | £1.15M | +£231K | £4,968 |
Nat: 57%
£881K
Teaching Staff (68%)
£152K
Other (12%)
Nat: 2%
£123K
Admin & IT (9%)
Nat: 5%
£72K
Learning Resources (6%)
Nat: 2%
£43K
Energy (3%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England