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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,562
In-year deficit
Total Income£638,112
Total Expenditure£701,674
Per Pupil£7,774
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,562
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,774
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£63,562
Revenue Balance (In-year)
Show more metrics
£638K
Total Income (Derived)
£702K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£719
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 | £745K | £809K | -£64K | £7,163 |
| 2023/24 | £730K | £698K | +£32K | £7,016 |
| 2022/23 | £648K | £681K | -£33K | £6,229 |
| 2021/22 | £646K | £655K | -£8K | £6,216 |
| 2020/21 | £596K | £584K | +£12K | £5,727 |
Nat: 57%
£535K
Teaching Staff (76%)
Nat: 2%
£71K
Admin & IT (10%)
Nat: 12%
£31K
Premises (4%)
Nat: 5%
£27K
Learning Resources (4%)
£25K
Other (4%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Pilling St John's Church of England Voluntary Aided