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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£77,258
In-year deficit
Total Income£1,546,899
Total Expenditure£1,624,157
per bairn£5,886
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,258
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,886
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£77,258
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£238
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 | £1.88M | £1.96M | -£77K | £5,654 |
| 2023/24 | £1.79M | £1.96M | -£163K | £5,385 |
| 2022/23 | £1.76M | £1.76M | +£7K | £5,296 |
| 2021/22 | £1.63M | £1.61M | +£23K | £4,900 |
| 2020/21 | £1.57M | £1.47M | +£105K | £4,723 |
Nat: 57%
£1.30M
Teaching Staff (80%)
Nat: 2%
£213K
Admin & IT (13%)
£36K
Other (2%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St John's Mead Church of England