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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,000
In-year deficit
Total Income£1,251,000
Total Expenditure£1,278,000
Per Pupil£6,372
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,372
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£27,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£489
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 | £1.45M | £1.47M | -£27K | £6,255 |
| 2022/23 | £1.23M | £1.38M | -£153K | £5,320 |
| 2021/22 | £1.21M | £1.24M | -£38K | £5,216 |
| 2020/21 | £1.16M | £1.12M | +£44K | £5,022 |
| 2019/20 | £1.16M | £1.11M | +£44K | £5,017 |
Nat: 57%
£874K
Teaching Staff (68%)
Nat: 2%
£276K
Admin & IT (22%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£30K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Stapeley Broad Lane CofE