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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,251
In-year deficit
Total Income£655,273
Total Expenditure£669,524
Per Pupil£6,947
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,251
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,947
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£14,251
Revenue Balance (In-year)
Show more metrics
£655K
Total Income (Derived)
£670K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£607
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 | £785K | £799K | -£14K | £6,823 |
| 2023/24 | £715K | £770K | -£55K | £6,214 |
| 2022/23 | £687K | £732K | -£45K | £5,970 |
| 2021/22 | £647K | £655K | -£8K | £5,625 |
| 2020/21 | £642K | £592K | +£50K | £5,583 |
Nat: 57%
£538K
Teaching Staff (80%)
Nat: 2%
£62K
Admin & IT (9%)
Nat: 12%
£25K
Premises (4%)
Nat: 5%
£22K
Learning Resources (3%)
£16K
Other (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Sherborne St John Church of England