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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,253
In-year deficit
Total Income£2,905,052
Total Expenditure£2,946,305
Per Pupil£6,326
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,253
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,326
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£41,253
Revenue Balance (In-year)
Show more metrics
£2.91M
Total Income (Derived)
£2.95M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£706
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 | £3.24M | £3.28M | -£41K | £6,246 |
| 2023/24 | £3.25M | £3.45M | -£201K | £6,274 |
| 2022/23 | £3.04M | £3.07M | -£23K | £5,875 |
| 2021/22 | £2.77M | £2.71M | +£54K | £5,343 |
| 2020/21 | £2.49M | £2.42M | +£65K | £4,799 |
Nat: 57%
£2.24M
Teaching Staff (76%)
Nat: 2%
£215K
Admin & IT (7%)
Nat: 5%
£170K
Learning Resources (6%)
Nat: 12%
£136K
Premises (5%)
£136K
Other (5%)
Nat: 2%
£53K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Penistone St John's Voluntary Aided