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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,377
In-year surplus
Total Income£1,067,888
Total Expenditure£1,003,511
Per Pupil£5,448
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,377
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,448
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£64,377
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£751
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 | £1.18M | £1.12M | +£64K | £5,763 |
| 2023/24 | £1.10M | £1.14M | -£47K | £5,350 |
| 2022/23 | £1.02M | £1.00M | +£18K | £4,971 |
| 2021/22 | £961K | £1.01M | -£46K | £4,686 |
| 2020/21 | £963K | £876K | +£86K | £4,695 |
Nat: 57%
£690K
Teaching Staff (69%)
Nat: 2%
£102K
Admin & IT (10%)
£88K
Other (9%)
Nat: 5%
£61K
Learning Resources (6%)
Nat: 12%
£50K
Premises (5%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England