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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£217,000
In-year surplus
Total Income£1,785,000
Total Expenditure£1,568,000
Per Pupil£7,604
Per-pupil spending is above the national average — the school is running an in-year surplus of £217,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,604
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£217,000
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£548
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 | £1.97M | £1.75M | +£217K | £8,548 |
| 2022/23 | £1.98M | £1.95M | +£28K | £8,591 |
| 2020/21 | £1.67M | £1.60M | +£65K | £7,243 |
| 2019/20 | £1.68M | £1.79M | -£102K | £7,322 |
Nat: 57%
£1.14M
Teaching Staff (73%)
Nat: 2%
£223K
Admin & IT (14%)
£76K
Other (5%)
Nat: 2%
£60K
Energy (4%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England