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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£885,000
Total Expenditure£891,000
Per Pupil£6,329
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,329
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£885K
Total Income (Derived)
£891K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£449
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 | £1.05M | £1.06M | -£6K | £6,293 |
| 2022/23 | £979K | £999K | -£20K | £5,862 |
| 2021/22 | £930K | £965K | -£35K | £5,569 |
| 2020/21 | £914K | £902K | +£12K | £5,473 |
| 2019/20 | £812K | £783K | +£29K | £4,862 |
Nat: 57%
£661K
Teaching Staff (74%)
Nat: 2%
£125K
Admin & IT (14%)
Nat: 5%
£39K
Learning Resources (4%)
£30K
Other (3%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Stephen's CofE First