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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,588
In-year deficit
Total Income£2,364,151
Total Expenditure£2,430,739
Per Pupil£7,814
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,588
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,814
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£66,588
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£620
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 | £2.87M | £2.94M | -£67K | £7,637 |
| 2023/24 | £2.92M | £2.84M | +£78K | £7,755 |
| 2022/23 | £2.82M | £2.85M | -£26K | £7,509 |
| 2021/22 | £2.73M | £2.72M | +£9K | £7,264 |
| 2020/21 | £2.51M | £2.49M | +£29K | £6,687 |
Nat: 57%
£1.92M
Teaching Staff (79%)
Nat: 2%
£184K
Admin & IT (8%)
£140K
Other (6%)
Nat: 12%
£77K
Premises (3%)
Nat: 5%
£70K
Learning Resources (3%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St John's and St Clement's Church of England