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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£431,000
In-year surplus
Total Income£1,757,000
Total Expenditure£1,326,000
Per Pupil£7,119
Per-pupil spending is above the national average — the school is running an in-year surplus of £431,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,119
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£431,000
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: £1,260
£438
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 | £1.93M | £1.50M | +£431K | £9,171 |
| 2022/23 | £1.79M | £1.49M | +£301K | £8,543 |
| 2021/22 | £1.57M | £1.19M | +£377K | £7,457 |
| 2020/21 | £1.51M | £1.46M | +£57K | £7,200 |
| 2019/20 | £1.36M | £1.38M | -£16K | £6,481 |
Nat: 57%
£1.06M
Teaching Staff (80%)
Nat: 2%
£143K
Admin & IT (11%)
Nat: 5%
£87K
Learning Resources (7%)
£36K
Other (3%)
Nat: 2%
£0
Catering (<1%)
St John's & St Peter's CofE