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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
In-year surplus
Total Income£1,087,000
Total Expenditure£1,000,000
Per Pupil£5,934
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,934
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£87,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£472
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 | £1.26M | £1.17M | +£87K | £6,376 |
| 2022/23 | £1.16M | £991K | +£169K | £5,888 |
| 2021/22 | £1.10M | £1.01M | +£88K | £5,563 |
| 2020/21 | £1.08M | £976K | +£106K | £5,492 |
| 2019/20 | £1.05M | £1.04M | +£12K | £5,350 |
Nat: 57%
£722K
Teaching Staff (72%)
Nat: 2%
£157K
Admin & IT (16%)
£42K
Other (4%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England