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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,748
In-year surplus
Total Income£1,070,248
Total Expenditure£1,056,500
Per Pupil£5,537
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,748
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,537
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£13,748
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£530
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 | £1.21M | £1.20M | +£14K | £5,601 |
| 2023/24 | £1.12M | £1.12M | -£8K | £5,165 |
| 2022/23 | £1.09M | £1.07M | +£16K | £5,028 |
| 2021/22 | £1,000K | £968K | +£32K | £4,629 |
| 2020/21 | £968K | £953K | +£15K | £4,480 |
Nat: 57%
£763K
Teaching Staff (72%)
Nat: 2%
£145K
Admin & IT (14%)
£53K
Other (5%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£30K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Ingrave Johnstone Church of England Voluntary Aided