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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,701
In-year deficit
Total Income£815,983
Total Expenditure£891,684
Per Pupil£7,897
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,701
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,897
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£75,701
Revenue Balance (In-year)
Show more metrics
£816K
Total Income (Derived)
£892K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£860
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 | £880K | £956K | -£76K | £7,271 |
| 2023/24 | £898K | £917K | -£18K | £7,423 |
| 2022/23 | £838K | £816K | +£22K | £6,927 |
| 2021/22 | £805K | £791K | +£14K | £6,656 |
| 2020/21 | £724K | £721K | +£3K | £5,986 |
Nat: 57%
£676K
Teaching Staff (76%)
Nat: 2%
£90K
Admin & IT (10%)
Nat: 5%
£41K
Learning Resources (5%)
£35K
Other (4%)
Nat: 12%
£33K
Premises (4%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St John the Baptist CofE