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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,344
In-year surplus
Total Income£1,184,694
Total Expenditure£1,145,350
Per Youngling£6,207
perPupilBanner — the school is running an in-year surplus of £39,344
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,207
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£39,344
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£622
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 | £1.35M | £1.31M | +£39K | £6,394 |
| 2023/24 | £1.29M | £1.31M | -£21K | £6,119 |
| 2022/23 | £1.16M | £1.18M | -£14K | £5,505 |
| 2021/22 | £1.09M | £1.12M | -£35K | £5,158 |
| 2020/21 | £1.04M | £1.01M | +£27K | £4,937 |
Nat: 57%
£835K
Teaching Staff (73%)
Nat: 2%
£170K
Admin & IT (15%)
£43K
Other (4%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 12%
£37K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Wakefield St Johns Church of England Voluntary Aided Junior and Infant