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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£147,000
In-year deficit
Total Income£1,064,000
Total Expenditure£1,211,000
Per Pupil£7,676
Per-pupil spending is above the national average — the school is running an in-year deficit of £147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,676
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£147,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£687
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 | £1.25M | £1.40M | -£147K | £6,868 |
| 2022/23 | £1.21M | £1.22M | -£3K | £6,659 |
| 2021/22 | £1.12M | £1.10M | +£14K | £6,137 |
| 2020/21 | £1.05M | £1.00M | +£45K | £5,769 |
| 2019/20 | £536K | £514K | +£22K | £2,945 |
Nat: 57%
£946K
Teaching Staff (78%)
Nat: 2%
£110K
Admin & IT (9%)
Nat: 5%
£66K
Learning Resources (5%)
Nat: 12%
£35K
Premises (3%)
£30K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St John's Meads Church of England