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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,845
In-year surplus
Total Income£730,745
Total Expenditure£702,900
Per Pupil£7,749
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,845
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,749
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£27,845
Revenue Balance (In-year)
Show more metrics
£731K
Total Income (Derived)
£703K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£989
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 | £826K | £798K | +£28K | £8,019 |
| 2023/24 | £780K | £751K | +£28K | £7,569 |
| 2022/23 | £698K | £737K | -£38K | £6,778 |
| 2021/22 | £669K | £649K | +£20K | £6,493 |
| 2020/21 | £604K | £573K | +£31K | £5,867 |
Nat: 57%
£523K
Teaching Staff (74%)
Nat: 2%
£75K
Admin & IT (11%)
Nat: 5%
£42K
Learning Resources (6%)
Nat: 12%
£24K
Premises (3%)
£19K
Other (3%)
Nat: 2%
£19K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St John's Voluntary Aided Church of England