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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,597
In-year deficit
Total Income£1,273,643
Total Expenditure£1,306,240
Per Pupil£9,014
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,597
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,014
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£32,597
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£970
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 | £1.46M | £1.50M | -£33K | £8,818 |
| 2023/24 | £1.34M | £1.37M | -£35K | £8,065 |
| 2022/23 | £1.26M | £1.26M | +£6K | £7,595 |
| 2021/22 | £1.08M | £1.07M | +£7K | £6,507 |
| 2020/21 | £1.02M | £927K | +£95K | £6,158 |
Nat: 57%
£956K
Teaching Staff (73%)
Nat: 2%
£126K
Admin & IT (10%)
£90K
Other (7%)
Nat: 12%
£51K
Premises (4%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 2%
£33K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England