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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,000
In-year surplus
Total Income£2,172,000
Total Expenditure£2,067,000
Per Pupil£5,727
Per-pupil spending is above the national average — the school is running an in-year surplus of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,727
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£105,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£309
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 | £2.48M | £2.37M | +£105K | £5,981 |
| 2022/23 | £2.38M | £2.29M | +£88K | £5,751 |
| 2021/22 | £2.07M | £1.88M | +£186K | £4,993 |
| 2020/21 | £2.44M | £2.47M | -£28K | £5,894 |
| 2019/20 | £2.18M | £2.18M | +£2K | £5,271 |
Nat: 57%
£1.60M
Teaching Staff (77%)
Nat: 2%
£342K
Admin & IT (17%)
Nat: 5%
£76K
Learning Resources (4%)
Nat: 2%
£25K
Energy (1%)
Nat: 12%
£19K
Premises (1%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St John's Church of England Voluntary Controlled