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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,046
In-year surplus
Total Income£607,747
Total Expenditure£544,701
Per Pupil£7,036
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,046
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,036
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£63,046
Revenue Balance (In-year)
Show more metrics
£608K
Total Income (Derived)
£545K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,020
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 | £746K | £683K | +£63K | £7,686 |
| 2023/24 | £655K | £702K | -£47K | £6,749 |
| 2022/23 | £655K | £655K | +£447 | £6,753 |
| 2021/22 | £625K | £627K | -£2K | £6,438 |
| 2020/21 | £567K | £550K | +£16K | £5,842 |
Nat: 57%
£379K
Teaching Staff (70%)
£51K
Other (9%)
Nat: 5%
£39K
Learning Resources (7%)
Nat: 12%
£31K
Premises (6%)
Nat: 2%
£29K
Admin & IT (5%)
Nat: 2%
£15K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Stockton-on-the-Forest