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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,952
In-year surplus
Total Income£2,433,123
Total Expenditure£2,410,171
Per Pupil£5,904
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,952
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,904
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£22,952
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£617
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 | £2.70M | £2.68M | +£23K | £5,955 |
| 2023/24 | £2.57M | £2.81M | -£244K | £5,658 |
| 2022/23 | £2.35M | £2.29M | +£58K | £5,171 |
| 2021/22 | £2.23M | £2.03M | +£201K | £4,918 |
| 2020/21 | £2.07M | £1.96M | +£114K | £4,561 |
Nat: 57%
£1.86M
Teaching Staff (77%)
Nat: 2%
£262K
Admin & IT (11%)
Nat: 12%
£117K
Premises (5%)
Nat: 5%
£96K
Learning Resources (4%)
£37K
Other (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St John the Evangelist CofE VA