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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus
Total Income£787,000
Total Expenditure£752,000
Per Pupil£5,957
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,957
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£35,000
Revenue Balance (In-year)
Show more metrics
£787K
Total Income (Derived)
£752K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£532
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 | £875K | £840K | +£35K | £6,206 |
| 2022/23 | £857K | £879K | -£22K | £6,078 |
| 2021/22 | £756K | £723K | +£33K | £5,362 |
| 2020/21 | £748K | £719K | +£29K | £5,305 |
| 2019/20 | £724K | £677K | +£47K | £5,135 |
Nat: 57%
£584K
Teaching Staff (78%)
Nat: 2%
£84K
Admin & IT (11%)
Nat: 12%
£32K
Premises (4%)
Nat: 5%
£24K
Learning Resources (3%)
£15K
Other (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England First