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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,519
In-year surplus
Total Income£1,115,314
Total Expenditure£1,058,795
Per Pupil£6,580
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,519
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,580
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£56,519
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£375
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 | £1.30M | £1.24M | +£57K | £6,879 |
| 2023/24 | £1.03M | £1.06M | -£31K | £5,447 |
| 2022/23 | £1.02M | £952K | +£68K | £5,398 |
| 2021/22 | £893K | £945K | -£52K | £4,725 |
| 2020/21 | £887K | £873K | +£14K | £4,695 |
Nat: 57%
£813K
Teaching Staff (77%)
Nat: 2%
£129K
Admin & IT (12%)
£51K
Other (5%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
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Banks St Stephen's CofE