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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,873
In-year deficit
Total Income£2,574,918
Total Expenditure£2,662,791
Per Pupil£6,528
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,873
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,528
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£87,873
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.66M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£638
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 | £2.95M | £3.04M | -£88K | £6,340 |
| 2023/24 | £2.93M | £2.91M | +£25K | £6,296 |
| 2022/23 | £2.71M | £2.67M | +£45K | £5,825 |
| 2021/22 | £2.49M | £2.47M | +£12K | £5,336 |
| 2020/21 | £2.26M | £2.25M | +£8K | £4,854 |
Nat: 57%
£2.10M
Teaching Staff (79%)
Nat: 2%
£264K
Admin & IT (10%)
Nat: 5%
£158K
Learning Resources (6%)
Nat: 12%
£82K
Premises (3%)
Nat: 2%
£48K
Energy (2%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Johns Church of England