Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,584
In-year deficit
Total Income£666,587
Total Expenditure£674,171
Per Pupil£7,595
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,584
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,595
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£7,584
Revenue Balance (In-year)
Show more metrics
£667K
Total Income (Derived)
£674K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£624
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 | £760K | £767K | -£8K | £7,520 |
| 2023/24 | £724K | £713K | +£10K | £7,165 |
| 2022/23 | £677K | £667K | +£10K | £6,699 |
| 2021/22 | £678K | £646K | +£32K | £6,714 |
| 2020/21 | £628K | £563K | +£65K | £6,219 |
Nat: 57%
£528K
Teaching Staff (78%)
Nat: 2%
£83K
Admin & IT (12%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 2%
£20K
Energy (3%)
Nat: 12%
£12K
Premises (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Bollington St John's CofE