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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,000
In-year deficit
Total Income£1,921,000
Total Expenditure£1,962,000
Per Pupil£5,441
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,441
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£41,000
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£529
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 | £2.19M | £2.23M | -£41K | £5,341 |
| 2022/23 | £1.93M | £1.84M | +£90K | £4,710 |
| 2021/22 | £1.55M | £1.69M | -£136K | £3,790 |
| 2019/20 | £995K | £966K | +£29K | £2,427 |
Nat: 57%
£1.43M
Teaching Staff (73%)
Nat: 2%
£232K
Admin & IT (12%)
Nat: 5%
£137K
Learning Resources (7%)
£101K
Other (5%)
Nat: 2%
£50K
Energy (3%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Watford St John's Church of England