Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,876
In-year surplus
Total Income£1,778,573
Total Expenditure£1,650,697
Per Pupil£5,739
Per-pupil spending is above the national average — the school is running an in-year surplus of £127,876
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,739
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£127,876
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£503
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 | £2.04M | £1.91M | +£128K | £6,123 |
| 2023/24 | £1.75M | £1.82M | -£66K | £5,253 |
| 2022/23 | £1.64M | £1.64M | -£876 | £4,935 |
| 2021/22 | £1.50M | £1.54M | -£34K | £4,517 |
| 2020/21 | £1.43M | £1.34M | +£90K | £4,285 |
Nat: 57%
£1.28M
Teaching Staff (78%)
Nat: 2%
£188K
Admin & IT (11%)
£58K
Other (3%)
Nat: 12%
£57K
Premises (3%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Rownhams St John's Church of England