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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,267
In-year surplus
Total Income£2,006,210
Total Expenditure£1,977,943
Per Pupil£6,175
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,267
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,175
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£28,267
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£502
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 | £2.28M | £2.25M | +£28K | £6,253 |
| 2023/24 | £2.19M | £2.20M | -£4K | £6,004 |
| 2022/23 | £2.07M | £2.12M | -£45K | £5,678 |
| 2021/22 | £2.04M | £2.08M | -£41K | £5,577 |
| 2020/21 | £2.07M | £2.02M | +£45K | £5,665 |
Nat: 57%
£1.57M
Teaching Staff (79%)
Nat: 2%
£207K
Admin & IT (10%)
Nat: 5%
£75K
Learning Resources (4%)
£61K
Other (3%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Ely St John's Community