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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,895
In-year surplus
Total Income£1,639,944
Total Expenditure£1,544,049
Per Pupil£8,452
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,895
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,452
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£95,895
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,010
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 | £1.89M | £1.79M | +£96K | £8,904 |
| 2023/24 | £1.70M | £1.73M | -£33K | £8,021 |
| 2022/23 | £1.76M | £1.77M | -£14K | £8,288 |
| 2021/22 | £1.73M | £1.60M | +£129K | £8,164 |
| 2020/21 | £1.60M | £1.58M | +£18K | £7,529 |
Nat: 57%
£1.08M
Teaching Staff (70%)
Nat: 2%
£169K
Admin & IT (11%)
£107K
Other (7%)
Nat: 12%
£106K
Premises (7%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St John's Upper Holloway CofE