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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,803
In-year deficit
Total Income£1,101,328
Total Expenditure£1,108,131
Per Pupil£6,954
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,803
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,954
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£6,803
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£449
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 | £1.24M | £1.24M | -£7K | £6,916 |
| 2023/24 | £1.19M | £1.23M | -£40K | £6,656 |
| 2022/23 | £1.12M | £1.16M | -£49K | £6,229 |
| 2021/22 | £985K | £998K | -£13K | £5,505 |
| 2020/21 | £902K | £889K | +£13K | £5,038 |
Nat: 57%
£860K
Teaching Staff (78%)
Nat: 2%
£167K
Admin & IT (15%)
Nat: 12%
£33K
Premises (3%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£14K
Energy (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Mary and St John CofE VA