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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,820
In-year surplus
Total Income£1,229,156
Total Expenditure£1,212,336
Per Pupil£6,786
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,820
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,786
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£16,820
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£713
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 | £1.36M | £1.34M | +£17K | £6,871 |
| 2023/24 | £1.28M | £1.23M | +£54K | £6,472 |
| 2022/23 | £1.12M | £1.13M | -£3K | £5,681 |
| 2021/22 | £1.03M | £1.03M | -£2K | £5,211 |
| 2020/21 | £999K | £988K | +£11K | £5,046 |
Nat: 57%
£961K
Teaching Staff (79%)
Nat: 5%
£104K
Learning Resources (9%)
Nat: 2%
£104K
Admin & IT (9%)
£18K
Other (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England