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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,782
In-year surplus
Total Income£1,575,117
Total Expenditure£1,522,335
Per Pupil£9,274
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,782
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,274
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£52,782
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,334
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 | £1.98M | £1.93M | +£53K | £9,527 |
| 2023/24 | £1.69M | £1.81M | -£128K | £8,102 |
| 2022/23 | £1.66M | £1.54M | +£123K | £7,974 |
| 2021/22 | £1.42M | £1.43M | -£4K | £6,837 |
| 2020/21 | £1.36M | £1.38M | -£19K | £6,548 |
Nat: 57%
£993K
Teaching Staff (65%)
Nat: 2%
£178K
Admin & IT (12%)
Nat: 12%
£139K
Premises (9%)
£105K
Other (7%)
Nat: 5%
£69K
Learning Resources (5%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St John's Highbury Vale CofE