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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,481
In-year deficit
Total Income£995,770
Total Expenditure£1,039,251
Per Pupil£6,774
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,481
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,774
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£43,481
Revenue Balance (In-year)
Show more metrics
£996K
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£536
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 | £1.22M | £1.27M | -£43K | £6,541 |
| 2023/24 | £1.31M | £1.28M | +£34K | £7,019 |
| 2022/23 | £1.18M | £1.22M | -£37K | £6,316 |
| 2021/22 | £1.11M | £1.11M | -£4K | £5,914 |
| 2020/21 | £1.05M | £992K | +£55K | £5,603 |
Nat: 57%
£773K
Teaching Staff (74%)
Nat: 2%
£145K
Admin & IT (14%)
Nat: 5%
£44K
Learning Resources (4%)
£39K
Other (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Brinscall St John's CofE and Methodist