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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,344
In-year deficit
Total Income£459,712
Total Expenditure£465,056
Per Pupil£8,610
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,344
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,610
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£5,344
Revenue Balance (In-year)
Show more metrics
£460K
Total Income (Derived)
£465K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£890
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 | £528K | £534K | -£5K | £8,524 |
| 2023/24 | £573K | £542K | +£31K | £9,239 |
| 2022/23 | £534K | £532K | +£2K | £8,619 |
| 2021/22 | £496K | £502K | -£6K | £7,996 |
| 2020/21 | £460K | £435K | +£25K | £7,416 |
Nat: 57%
£340K
Teaching Staff (73%)
Nat: 2%
£66K
Admin & IT (14%)
Nat: 12%
£20K
Premises (4%)
Nat: 5%
£14K
Learning Resources (3%)
£13K
Other (3%)
Nat: 2%
£12K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St John's CofE Aided Infant