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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
In-year surplus
Total Income£1,086,000
Total Expenditure£999,000
Per Pupil£6,180
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,180
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£87,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£999K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£866
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.15M | £1.06M | +£87K | £6,686 |
| 2022/23 | £1.12M | £993K | +£125K | £6,500 |
| 2021/22 | £1.10M | £1.04M | +£62K | £6,384 |
| 2020/21 | £1.09M | £962K | +£126K | £6,326 |
| 2019/20 | £1.05M | £1.00M | +£48K | £6,093 |
Nat: 57%
£715K
Teaching Staff (72%)
Nat: 2%
£131K
Admin & IT (13%)
Nat: 12%
£61K
Premises (6%)
Nat: 5%
£55K
Learning Resources (6%)
Nat: 2%
£33K
Energy (3%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Royston St John Baptist CE