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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£184,000
In-year surplus
Total Income£1,211,000
Total Expenditure£1,027,000
Per Pupil£7,500
Per-pupil spending is above the national average — the school is running an in-year surplus of £184,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,500
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£184,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£831
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 | £1.29M | £1.11M | +£184K | £8,743 |
| 2022/23 | £1.22M | £1.07M | +£146K | £8,209 |
| 2021/22 | £1.29M | £1.09M | +£199K | £8,709 |
| 2020/21 | £1.52M | £1.41M | +£104K | £10,250 |
| 2019/20 | £1.56M | £1.47M | +£97K | £10,554 |
Nat: 57%
£726K
Teaching Staff (71%)
Nat: 2%
£146K
Admin & IT (14%)
Nat: 5%
£66K
Learning Resources (6%)
Nat: 12%
£35K
Premises (3%)
£34K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England