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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£118,508
In-year deficit
Total Income£3,151,475
Total Expenditure£3,269,983
Per Pupil£6,045
Per-pupil spending is above the national average — the school is running an in-year deficit of £118,508
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,045
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£118,508
Revenue Balance (In-year)
Show more metrics
£3.15M
Total Income (Derived)
£3.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£679
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 | £3.60M | £3.72M | -£119K | £5,852 |
| 2023/24 | £3.53M | £3.51M | +£18K | £5,732 |
| 2022/23 | £2.82M | £2.95M | -£128K | £4,583 |
| 2021/22 | £3.04M | £2.69M | +£351K | £4,943 |
| 2020/21 | £2.83M | £2.38M | +£443K | £4,595 |
Nat: 57%
£2.59M
Teaching Staff (79%)
Nat: 2%
£259K
Admin & IT (8%)
Nat: 5%
£180K
Learning Resources (6%)
Nat: 12%
£151K
Premises (5%)
Nat: 2%
£63K
Energy (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St John the Baptist CofE