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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£148,000
In-year surplus
Total Income£2,151,000
Total Expenditure£2,003,000
Per Pupil£5,009
Per-pupil spending is below the national average — the school is running an in-year surplus of £148,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,009
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£148,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£483
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 | £2.46M | £2.31M | +£148K | £5,329 |
| 2022/23 | £2.28M | £2.15M | +£125K | £4,931 |
| 2021/22 | £1.46M | £1.30M | +£160K | £3,162 |
| 2020/21 | £2.10M | £1.93M | +£164K | £4,539 |
| 2019/20 | £2.08M | £2.06M | +£18K | £4,509 |
Nat: 57%
£1.28M
Teaching Staff (64%)
Nat: 2%
£266K
Admin & IT (13%)
£255K
Other (13%)
Nat: 2%
£76K
Energy (4%)
Nat: 12%
£71K
Premises (4%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England