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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£326,000
In-year surplus
Total Income£1,483,000
Total Expenditure£1,157,000
Per Pupil£6,078
Per-pupil spending is above the national average — the school is running an in-year surplus of £326,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,078
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£326,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£873
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 | £1.57M | £1.25M | +£326K | £7,668 |
| 2022/23 | £1.32M | £1.17M | +£149K | £6,444 |
| 2021/22 | £1.29M | £1.18M | +£119K | £6,317 |
| 2020/21 | £1.16M | £1.12M | +£43K | £5,663 |
| 2019/20 | £1.12M | £1.06M | +£56K | £5,459 |
Nat: 57%
£831K
Teaching Staff (72%)
£83K
Other (7%)
Nat: 12%
£76K
Premises (7%)
Nat: 2%
£68K
Admin & IT (6%)
Nat: 5%
£57K
Learning Resources (5%)
Nat: 2%
£42K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
Great Marsden St John's