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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,945
In-year surplus
Total Income£1,307,336
Total Expenditure£1,259,391
Per Pupil£6,682
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,945
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,682
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£47,945
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£786
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 | £1.51M | £1.46M | +£48K | £6,901 |
| 2023/24 | £1.39M | £1.36M | +£31K | £6,347 |
| 2022/23 | £1.22M | £1.28M | -£60K | £5,578 |
| 2021/22 | £1.16M | £1.15M | +£5K | £5,290 |
| 2020/21 | £1.05M | £1.10M | -£57K | £4,776 |
Nat: 57%
£932K
Teaching Staff (74%)
Nat: 2%
£143K
Admin & IT (11%)
Nat: 12%
£63K
Premises (5%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£39K
Energy (3%)
£32K
Other (3%)
Nat: 2%
£0
Catering (<1%)
St John Church of England Voluntary Controlled