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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,743
In-year surplus
Total Income£1,272,961
Total Expenditure£1,265,218
Per Pupil£7,334
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,743
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,334
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£7,743
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£413
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 | £1.51M | £1.50M | +£8K | £7,372 |
| 2023/24 | £1.43M | £1.46M | -£33K | £6,959 |
| 2022/23 | £1.34M | £1.32M | +£23K | £6,532 |
| 2021/22 | £1.18M | £1.26M | -£81K | £5,766 |
| 2020/21 | £1.12M | £1.16M | -£34K | £5,468 |
Nat: 57%
£1.02M
Teaching Staff (81%)
Nat: 2%
£160K
Admin & IT (13%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Kirkstall St Stephen's Church of England (VA)