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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£675,000
Total Expenditure£626,000
Per Pupil£6,770
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,770
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£675K
Total Income (Derived)
£626K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,200
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £726K | £677K | +£49K | £7,260 |
| 2022/23 | £330K | £305K | +£25K | £3,300 |
| 2021/22 | £624K | £649K | -£24K | £6,242 |
| 2020/21 | £571K | £558K | +£13K | £5,709 |
Nat: 57%
£452K
Teaching Staff (72%)
Nat: 12%
£56K
Premises (9%)
Nat: 2%
£51K
Admin & IT (8%)
£29K
Other (5%)
Nat: 2%
£21K
Energy (3%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
John Mayne Church of England