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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,963
In-year deficit
Total Income£1,475,729
Total Expenditure£1,507,692
Per Pupil£9,307
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,963
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,307
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£31,963
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£616
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 | £1.73M | £1.76M | -£32K | £9,138 |
| 2023/24 | £1.64M | £1.62M | +£23K | £8,668 |
| 2022/23 | £1.45M | £1.54M | -£93K | £7,655 |
| 2021/22 | £1.39M | £1.39M | -£1K | £7,364 |
| 2020/21 | £1.35M | £1.28M | +£70K | £7,156 |
Nat: 57%
£997K
Teaching Staff (66%)
Nat: 2%
£236K
Admin & IT (16%)
£166K
Other (11%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 2%
£32K
Energy (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St John Baptist Southend Church of England