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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,910
In-year deficit
Total Income£1,079,320
Total Expenditure£1,106,230
Per Pupil£6,268
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,910
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,268
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£26,910
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£622
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.23M | £1.25M | -£27K | £6,134 |
| 2023/24 | £1.22M | £1.21M | +£9K | £6,080 |
| 2022/23 | £1.17M | £1.19M | -£10K | £5,874 |
| 2021/22 | £1.13M | £1.13M | -£3K | £5,633 |
| 2020/21 | £1.02M | £1.03M | -£13K | £5,084 |
Nat: 57%
£808K
Teaching Staff (73%)
Nat: 2%
£161K
Admin & IT (15%)
Nat: 5%
£85K
Learning Resources (8%)
Nat: 2%
£21K
Energy (2%)
£18K
Other (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England