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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,375
In-year surplus
Total Income£1,209,788
Total Expenditure£1,165,413
Per Pupil£9,385
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,375
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,385
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£44,375
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,193
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 | £1.47M | £1.43M | +£44K | £9,677 |
| 2023/24 | £1.31M | £1.34M | -£31K | £8,627 |
| 2022/23 | £1.37M | £1.34M | +£34K | £9,029 |
| 2021/22 | £1.38M | £1.47M | -£83K | £9,110 |
| 2020/21 | £1.46M | £1.34M | +£120K | £9,608 |
Nat: 57%
£747K
Teaching Staff (64%)
Nat: 2%
£174K
Admin & IT (15%)
£93K
Other (8%)
Nat: 12%
£69K
Premises (6%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£39K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St John of Jerusalem Church of England