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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,030
In-year deficit
Total Income£726,301
Total Expenditure£777,331
Per Pupil£8,350
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,030
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,350
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£51,030
Revenue Balance (In-year)
Show more metrics
£726K
Total Income (Derived)
£777K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,058
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 | £826K | £877K | -£51K | £7,864 |
| 2023/24 | £807K | £826K | -£18K | £7,689 |
| 2022/23 | £804K | £783K | +£21K | £7,655 |
| 2021/22 | £719K | £733K | -£14K | £6,850 |
| 2020/21 | £684K | £670K | +£14K | £6,514 |
Nat: 57%
£614K
Teaching Staff (79%)
Nat: 5%
£54K
Learning Resources (7%)
Nat: 2%
£52K
Admin & IT (7%)
Nat: 12%
£28K
Premises (4%)
Nat: 2%
£17K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England