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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,777
In-year surplus
Total Income£1,691,279
Total Expenditure£1,606,502
Per Pupil£9,908
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,777
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,908
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£84,777
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£810
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 | £2.04M | £1.95M | +£85K | £10,339 |
| 2023/24 | £1.94M | £1.88M | +£57K | £9,841 |
| 2022/23 | £1.74M | £1.83M | -£85K | £8,848 |
| 2021/22 | £1.71M | £1.71M | +£3K | £8,682 |
| 2020/21 | £1.71M | £1.54M | +£168K | £8,671 |
Nat: 57%
£1.21M
Teaching Staff (75%)
Nat: 2%
£235K
Admin & IT (15%)
Nat: 5%
£61K
Learning Resources (4%)
£51K
Other (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Stephen's Church of England