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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,000
In-year deficit
Total Income£1,447,000
Total Expenditure£1,478,000
Per Pupil£6,431
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,431
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£31,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£840
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 | £1.65M | £1.69M | -£31K | £6,313 |
| 2022/23 | £1.65M | £1.43M | +£213K | £6,286 |
| 2021/22 | £1.58M | £1.45M | +£129K | £6,027 |
| 2020/21 | £1.52M | £1.51M | +£11K | £5,794 |
Nat: 57%
£1.11M
Teaching Staff (75%)
Nat: 2%
£136K
Admin & IT (9%)
Nat: 12%
£80K
Premises (5%)
Nat: 2%
£71K
Energy (5%)
Nat: 5%
£47K
Learning Resources (3%)
£32K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England