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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,501
In-year deficit
Total Income£549,920
Total Expenditure£573,421
Per Pupil£10,649
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,501
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,649
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£23,501
Revenue Balance (In-year)
Show more metrics
£550K
Total Income (Derived)
£573K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£812
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 | £583K | £607K | -£24K | £10,236 |
| 2023/24 | £511K | £524K | -£13K | £8,965 |
| 2022/23 | £480K | £512K | -£32K | £8,424 |
| 2021/22 | £385K | £375K | +£10K | £6,749 |
| 2020/21 | £387K | £314K | +£73K | £6,789 |
Nat: 57%
£432K
Teaching Staff (75%)
Nat: 2%
£63K
Admin & IT (11%)
£35K
Other (6%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 2%
£13K
Energy (2%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Crosscanonby St John's CofE