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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£1,044,000
Total Expenditure£986,000
Per Pupil£5,413
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,413
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£986K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£572
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 | £1.15M | £1.09M | +£58K | £5,701 |
| 2022/23 | £1.12M | £1.04M | +£81K | £5,567 |
| 2021/22 | £1.12M | £1.10M | +£24K | £5,587 |
| 2020/21 | £1.02M | £1.05M | -£35K | £5,070 |
| 2019/20 | £1.05M | £1.05M | +£0 | £5,234 |
Nat: 57%
£801K
Teaching Staff (81%)
Nat: 2%
£69K
Admin & IT (7%)
Nat: 12%
£42K
Premises (4%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£31K
Energy (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England