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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£584,000
Total Expenditure£524,000
Per Pupil£7,395
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,395
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£584K
Total Income (Derived)
£524K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£671
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 | £622K | £562K | +£60K | £8,184 |
| 2022/23 | £580K | £547K | +£33K | £7,632 |
| 2021/22 | £550K | £511K | +£39K | £7,237 |
| 2020/21 | £485K | £431K | +£54K | £6,382 |
| 2019/20 | £439K | £416K | +£23K | £5,776 |
Nat: 57%
£398K
Teaching Staff (76%)
Nat: 2%
£75K
Admin & IT (14%)
Nat: 5%
£24K
Learning Resources (5%)
Nat: 2%
£15K
Energy (3%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St John's CofE First