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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,917
In-year surplus
Total Income£1,612,237
Total Expenditure£1,587,320
Per Pupil£10,176
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,917
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,176
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£24,917
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,272
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 | £1.95M | £1.92M | +£25K | £10,308 |
| 2023/24 | £1.86M | £1.70M | +£155K | £9,824 |
| 2022/23 | £1.77M | £1.65M | +£122K | £9,367 |
| 2021/22 | £1.69M | £1.63M | +£60K | £8,915 |
| 2020/21 | £1.65M | £1.55M | +£106K | £8,738 |
Nat: 57%
£961K
Teaching Staff (61%)
£227K
Other (14%)
Nat: 2%
£222K
Admin & IT (14%)
Nat: 12%
£91K
Premises (6%)
Nat: 2%
£43K
Energy (3%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
St John's Angell Town Church of England