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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£257,000
In-year surplus
Total Income£1,283,000
Total Expenditure£1,026,000
Per Pupil£5,933
Per-pupil spending is above the national average — the school is running an in-year surplus of £257,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,933
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£257,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£746
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 | £1.40M | £1.15M | +£257K | £7,264 |
| 2022/23 | £1.32M | £1.12M | +£200K | £6,834 |
| 2021/22 | £1.23M | £1.06M | +£172K | £6,368 |
| 2020/21 | £1.17M | £1.01M | +£160K | £6,073 |
| 2019/20 | £1.13M | £1.02M | +£112K | £5,845 |
Nat: 57%
£778K
Teaching Staff (76%)
Nat: 2%
£92K
Admin & IT (9%)
Nat: 5%
£58K
Learning Resources (6%)
Nat: 12%
£51K
Premises (5%)
Nat: 2%
£35K
Energy (3%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Stanground St Johns CofE