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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£3,707,000
Total Expenditure£3,595,000
Per Pupil£6,007
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,007
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£3.71M
Total Income (Derived)
£3.60M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£360
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 | £4.18M | £4.07M | +£112K | £6,173 |
| 2022/23 | £3.97M | £3.96M | +£4K | £5,860 |
| 2021/22 | £3.61M | £3.69M | -£82K | £5,326 |
| 2020/21 | £3.58M | £3.35M | +£236K | £5,291 |
| 2019/20 | £3.19M | £3.31M | -£116K | £4,713 |
Nat: 57%
£3.01M
Teaching Staff (84%)
Nat: 2%
£340K
Admin & IT (9%)
Nat: 12%
£95K
Premises (3%)
Nat: 5%
£71K
Learning Resources (2%)
Nat: 2%
£61K
Energy (2%)
£17K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England Middle