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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£1,374,000
Total Expenditure£1,360,000
Per Pupil£5,711
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,711
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£526
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.53M | £1.52M | +£14K | £5,763 |
| 2022/23 | £1.53M | £1.51M | +£12K | £5,737 |
| 2021/22 | £1.51M | £1.38M | +£134K | £5,673 |
| 2020/21 | £1.40M | £1.27M | +£132K | £5,278 |
| 2019/20 | £1.28M | £1.25M | +£22K | £4,801 |
Nat: 57%
£985K
Teaching Staff (72%)
Nat: 2%
£149K
Admin & IT (11%)
£122K
Other (9%)
Nat: 12%
£45K
Premises (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St John the Evangelist Church