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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,000
In-year surplus
Total Income£1,398,000
Total Expenditure£1,295,000
Per Pupil£7,149
Per-pupil spending is above the national average — the school is running an in-year surplus of £103,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,149
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£103,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£995
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 | £1.59M | £1.49M | +£103K | £7,644 |
| 2022/23 | £1.46M | £1.42M | +£38K | £7,014 |
| 2021/22 | £1.37M | £1.32M | +£45K | £6,567 |
| 2020/21 | £1.33M | £1.24M | +£96K | £6,404 |
| 2019/20 | £1.20M | £1.05M | +£154K | £5,769 |
Nat: 57%
£972K
Teaching Staff (75%)
Nat: 12%
£88K
Premises (7%)
Nat: 2%
£85K
Admin & IT (7%)
Nat: 5%
£63K
Learning Resources (5%)
Nat: 2%
£49K
Energy (4%)
£38K
Other (3%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England