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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,000
In-year surplus
Total Income£911,000
Total Expenditure£904,000
Per Pupil£8,746
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,746
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£7,000
Revenue Balance (In-year)
Show more metrics
£911K
Total Income (Derived)
£904K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£500
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 | £1.00M | £997K | +£7K | £8,807 |
| 2022/23 | £973K | £881K | +£92K | £8,535 |
| 2021/22 | £947K | £760K | +£187K | £8,307 |
| 2020/21 | £870K | £824K | +£46K | £7,632 |
| 2019/20 | £892K | £872K | +£20K | £7,825 |
Nat: 57%
£666K
Teaching Staff (74%)
Nat: 2%
£138K
Admin & IT (15%)
£43K
Other (5%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
South Stanley Infant and Nursery