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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,311
In-year deficit
Total Income£2,216,881
Total Expenditure£2,316,192
Per Pupil£6,824
Per-pupil spending is above the national average — the school is running an in-year deficit of £99,311
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,824
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£99,311
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£871
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 | £2.51M | £2.61M | -£99K | £6,565 |
| 2023/24 | £2.35M | £2.41M | -£63K | £6,127 |
| 2022/23 | £2.16M | £2.18M | -£19K | £5,631 |
| 2021/22 | £2.04M | £1.93M | +£109K | £5,330 |
| 2020/21 | £1.91M | £1.82M | +£83K | £4,980 |
Nat: 57%
£1.78M
Teaching Staff (77%)
Nat: 2%
£184K
Admin & IT (8%)
Nat: 12%
£144K
Premises (6%)
£103K
Other (4%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St John's, Gosport Church of England Voluntary Aided