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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,646
In-year surplus
Total Income£1,556,288
Total Expenditure£1,510,642
Per Pupil£7,959
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,646
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,959
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£45,646
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£745
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 | £1.84M | £1.79M | +£46K | £8,162 |
| 2023/24 | £1.68M | £1.69M | -£5K | £7,486 |
| 2022/23 | £1.51M | £1.57M | -£56K | £6,719 |
| 2021/22 | £1.44M | £1.45M | -£13K | £6,396 |
| 2020/21 | £1.36M | £1.41M | -£52K | £6,029 |
Nat: 57%
£1.08M
Teaching Staff (72%)
Nat: 2%
£251K
Admin & IT (17%)
Nat: 2%
£53K
Energy (4%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 12%
£41K
Premises (3%)
£40K
Other (3%)
Nat: 2%
£0
Catering (<1%)
St John the Baptist Church of England Junior