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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,401
In-year deficit
Total Income£1,731,651
Total Expenditure£1,756,052
Per Pupil£6,235
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,401
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,235
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£24,401
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£707
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 | £1.93M | £1.96M | -£24K | £6,157 |
| 2023/24 | £1.81M | £1.76M | +£50K | £5,774 |
| 2022/23 | £1.77M | £1.68M | +£86K | £5,633 |
| 2021/22 | £1.62M | £1.66M | -£40K | £5,165 |
| 2020/21 | £1.47M | £1.42M | +£50K | £4,674 |
Nat: 57%
£1.38M
Teaching Staff (78%)
Nat: 2%
£155K
Admin & IT (9%)
Nat: 5%
£80K
Learning Resources (5%)
Nat: 12%
£75K
Premises (4%)
£44K
Other (3%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England Voluntary Aided