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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,000
In-year surplus
Total Income£1,389,000
Total Expenditure£1,314,000
Per Pupil£6,157
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,157
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£75,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£492
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 | £1.56M | £1.49M | +£75K | £6,467 |
| 2022/23 | £1.47M | £1.43M | +£32K | £6,058 |
| 2021/22 | £1.37M | £1.34M | +£24K | £5,653 |
| 2020/21 | £1.27M | £1.15M | +£127K | £5,269 |
| 2019/20 | £1.17M | £1.14M | +£31K | £4,843 |
Nat: 57%
£1.06M
Teaching Staff (80%)
Nat: 2%
£136K
Admin & IT (10%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£47K
Energy (4%)
Nat: 12%
£13K
Premises (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Mexborough St John the Baptist CofE