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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,289
In-year surplus
Total Income£1,320,842
Total Expenditure£1,296,553
Per Pupil£7,489
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,289
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,489
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£24,289
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£848
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 | £1.48M | £1.45M | +£24K | £7,614 |
| 2023/24 | £1.39M | £1.34M | +£46K | £7,140 |
| 2022/23 | £1.08M | £1.09M | -£18K | £5,550 |
| 2021/22 | £953K | £960K | -£7K | £4,913 |
| 2020/21 | £890K | £874K | +£16K | £4,587 |
Nat: 57%
£940K
Teaching Staff (73%)
Nat: 2%
£192K
Admin & IT (15%)
Nat: 5%
£89K
Learning Resources (7%)
Nat: 12%
£52K
Premises (4%)
Nat: 2%
£17K
Energy (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England Voluntary Controlled Infants