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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,000
In-year deficit
Total Income£668,000
Total Expenditure£691,000
Per Pupil£6,620
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,620
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£23,000
Revenue Balance (In-year)
Show more metrics
£668K
Total Income (Derived)
£691K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£760
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 | £778K | £801K | -£23K | £6,430 |
| 2022/23 | £707K | £714K | -£7K | £5,843 |
| 2021/22 | £627K | £622K | +£5K | £5,182 |
| 2020/21 | £602K | £547K | +£55K | £4,975 |
| 2019/20 | £542K | £548K | -£6K | £4,479 |
Nat: 57%
£556K
Teaching Staff (80%)
Nat: 2%
£40K
Admin & IT (6%)
Nat: 12%
£37K
Premises (5%)
Nat: 5%
£33K
Learning Resources (5%)
Nat: 2%
£13K
Energy (2%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Stradbroke Church of England