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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£293,000
In-year surplus
Total Income£713,000
Total Expenditure£420,000
Per Pupil£8,557
Per-pupil spending is above the national average — the school is running an in-year surplus of £293,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,557
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£293,000
Revenue Balance (In-year)
Show more metrics
£713K
Total Income (Derived)
£420K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£934
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £815K | £522K | +£293K | £13,361 |
| 2022/23 | £515K | £511K | +£4K | £8,443 |
| 2021/22 | £495K | £476K | +£19K | £8,115 |
| 2020/21 | £410K | £368K | +£42K | £6,721 |
| 2019/20 | £171K | £150K | +£21K | £2,803 |
Nat: 57%
£307K
Teaching Staff (73%)
Nat: 2%
£56K
Admin & IT (13%)
Nat: 5%
£27K
Learning Resources (6%)
Nat: 12%
£15K
Premises (4%)
Nat: 2%
£14K
Energy (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Finchingfield St John the Baptist CofE