Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,000
In-year surplus
Total Income£1,464,000
Total Expenditure£1,382,000
Per Pupil£6,149
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,149
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£82,000
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£452
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 | £1.61M | £1.52M | +£82K | £6,480 |
| 2022/23 | £1.50M | £1.45M | +£52K | £6,052 |
| 2021/22 | £586K | £585K | +£1K | £2,363 |
| 2020/21 | £1.25M | £1.27M | -£24K | £5,020 |
| 2019/20 | £692K | £642K | +£50K | £2,790 |
Nat: 57%
£1.14M
Teaching Staff (82%)
Nat: 2%
£105K
Admin & IT (8%)
£45K
Other (3%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England