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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,220
In-year surplus
Total Income£1,095,996
Total Expenditure£1,078,776
Per Pupil£6,205
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,220
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,205
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£17,220
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£382
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 | £1.26M | £1.25M | +£17K | £6,291 |
| 2023/24 | £1.21M | £1.20M | +£12K | £6,009 |
| 2022/23 | £1.20M | £1.25M | -£54K | £5,962 |
| 2021/22 | £1.13M | £1.14M | -£8K | £5,611 |
| 2020/21 | £1.10M | £1.10M | +£900 | £5,460 |
Nat: 57%
£823K
Teaching Staff (76%)
Nat: 2%
£163K
Admin & IT (15%)
£35K
Other (3%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England