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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£134,000
In-year surplus
Total Income£1,834,000
Total Expenditure£1,700,000
Per Pupil£7,394
Per-pupil spending is above the national average — the school is running an in-year surplus of £134,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,394
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£134,000
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£677
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 | £1.99M | £1.86M | +£134K | £7,928 |
| 2022/23 | £1.95M | £1.91M | +£38K | £7,777 |
| 2021/22 | £1.96M | £1.98M | -£18K | £7,813 |
| 2020/21 | £1.83M | £1.71M | +£126K | £7,295 |
| 2019/20 | £1.69M | £1.83M | -£137K | £6,729 |
Nat: 57%
£1.32M
Teaching Staff (78%)
Nat: 2%
£205K
Admin & IT (12%)
Nat: 12%
£74K
Premises (4%)
Nat: 2%
£49K
Energy (3%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Blaby Stokes Church of England