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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,155
In-year surplus
Total Income£3,291,716
Total Expenditure£3,267,561
Per Pupil£5,877
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,155
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,877
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£24,155
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£3.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£592
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 | £3.73M | £3.71M | +£24K | £5,915 |
| 2023/24 | £3.45M | £3.44M | +£10K | £5,470 |
| 2022/23 | £3.34M | £3.37M | -£33K | £5,291 |
| 2021/22 | £3.22M | £3.21M | +£3K | £5,098 |
| 2020/21 | £2.88M | £2.85M | +£32K | £4,570 |
Nat: 57%
£2.58M
Teaching Staff (79%)
Nat: 2%
£305K
Admin & IT (9%)
Nat: 5%
£144K
Learning Resources (4%)
Nat: 12%
£112K
Premises (3%)
Nat: 2%
£67K
Energy (2%)
£56K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England