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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,000
In-year surplus
Total Income£1,005,000
Total Expenditure£872,000
Per Pupil£5,247
Per-pupil spending is below the national average — the school is running an in-year surplus of £133,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,247
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£133,000
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£872K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£742
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.09M | £955K | +£133K | £5,978 |
| 2022/23 | £1.50M | £1.49M | +£7K | £8,254 |
| 2021/22 | £1.46M | £1.51M | -£47K | £8,047 |
| 2020/21 | £1.49M | £1.44M | +£52K | £8,174 |
Nat: 57%
£657K
Teaching Staff (75%)
Nat: 2%
£80K
Admin & IT (9%)
Nat: 12%
£71K
Premises (8%)
Nat: 2%
£35K
Energy (4%)
Nat: 5%
£27K
Learning Resources (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Stephen's Church of England