Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,274
In-year deficit
Total Income£557,320
Total Expenditure£601,594
Per Pupil£8,553
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,274
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,553
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£44,274
Revenue Balance (In-year)
Show more metrics
£557K
Total Income (Derived)
£602K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,395
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 | £674K | £718K | -£44K | £8,026 |
| 2023/24 | £684K | £719K | -£34K | £8,146 |
| 2022/23 | £683K | £703K | -£19K | £8,135 |
| 2021/22 | £643K | £683K | -£40K | £7,656 |
| 2020/21 | £722K | £674K | +£48K | £8,597 |
Nat: 57%
£433K
Teaching Staff (72%)
Nat: 12%
£62K
Premises (10%)
Nat: 2%
£50K
Admin & IT (8%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 2%
£18K
Energy (3%)
£15K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Coppull St John's Church of England Voluntary Aided