Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,942
In-year surplus
Total Income£1,468,190
Total Expenditure£1,462,248
Per Pupil£6,330
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,942
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,330
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£5,942
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£287
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 | £1.66M | £1.66M | +£6K | £6,353 |
| 2023/24 | £1.63M | £1.66M | -£32K | £6,206 |
| 2022/23 | £1.42M | £1.65M | -£228K | £5,431 |
| 2021/22 | £1.49M | £1.39M | +£102K | £5,700 |
| 2020/21 | £1.43M | £1.37M | +£65K | £5,462 |
Nat: 57%
£1.15M
Teaching Staff (79%)
Nat: 2%
£209K
Admin & IT (14%)
£33K
Other (2%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St John the Evangelist CofE