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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,000
In-year deficit
Total Income£1,262,000
Total Expenditure£1,292,000
Per Pupil£6,450
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,450
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£30,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£502
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 | £1.46M | £1.49M | -£30K | £6,320 |
| 2022/23 | £1.38M | £1.34M | +£46K | £5,987 |
| 2021/22 | £1.40M | £1.36M | +£37K | £6,043 |
| 2020/21 | £1.35M | £1.35M | +£4K | £5,844 |
| 2019/20 | £1.36M | £1.43M | -£70K | £5,905 |
Nat: 57%
£948K
Teaching Staff (73%)
Nat: 2%
£231K
Admin & IT (18%)
Nat: 5%
£78K
Learning Resources (6%)
Nat: 2%
£17K
Energy (1%)
£14K
Other (1%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England