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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus
Total Income£386,000
Total Expenditure£376,000
Per Pupil£2,044
Per-pupil spending is below the national average — the school is running an in-year surplus of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,044
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£10,000
Revenue Balance (In-year)
Show more metrics
£386K
Total Income (Derived)
£376K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£117
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £466K | £306K | +£160K | £2,262 |
| 2023/24 | £431K | £421K | +£10K | £2,092 |
| 2022/23 | £1.59M | £1.58M | +£13K | £7,711 |
| 2021/22 | £1.53M | £1.53M | -£6K | £7,407 |
| 2020/21 | £1.06M | £1.04M | +£14K | £5,127 |
Nat: 57%
£272K
Teaching Staff (72%)
Nat: 2%
£79K
Admin & IT (21%)
Nat: 2%
£14K
Energy (4%)
Nat: 12%
£6K
Premises (2%)
Nat: 5%
£4K
Learning Resources (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
All Saints Stibbard Church of England