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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,029
In-year deficit
Total Income£617,910
Total Expenditure£619,939
Per Pupil£13,643
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,029
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,643
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£2,029
Revenue Balance (In-year)
Show more metrics
£618K
Total Income (Derived)
£620K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,428
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 | £694K | £696K | -£2K | £13,603 |
| 2023/24 | £667K | £703K | -£37K | £13,074 |
| 2022/23 | £587K | £640K | -£53K | £11,508 |
| 2021/22 | £601K | £606K | -£5K | £11,792 |
| 2020/21 | £572K | £541K | +£31K | £11,215 |
Nat: 57%
£460K
Teaching Staff (74%)
Nat: 2%
£78K
Admin & IT (13%)
Nat: 5%
£37K
Learning Resources (6%)
Nat: 12%
£22K
Premises (3%)
Nat: 2%
£12K
Energy (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Kingsley St John's CofE (VA)