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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,409
In-year deficit
Total Income£1,295,382
Total Expenditure£1,371,791
Per Pupil£7,404
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,409
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,404
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£76,409
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£797
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 | £1.50M | £1.58M | -£76K | £7,045 |
| 2023/24 | £1.54M | £1.54M | +£978 | £7,219 |
| 2022/23 | £1.57M | £1.57M | +£3K | £7,372 |
| 2021/22 | £1.49M | £1.48M | +£5K | £6,974 |
| 2020/21 | £1.35M | £1.34M | +£10K | £6,323 |
Nat: 57%
£1.02M
Teaching Staff (74%)
Nat: 2%
£174K
Admin & IT (13%)
Nat: 12%
£57K
Premises (4%)
Nat: 5%
£53K
Learning Resources (4%)
£50K
Other (4%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St John the Baptist Church of England