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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,717
In-year surplus
Total Income£2,493,877
Total Expenditure£2,381,160
Per Pupil£7,174
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,717
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,174
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£112,717
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£777
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 | £2.72M | £2.61M | +£113K | £7,484 |
| 2023/24 | £2.46M | £2.45M | +£7K | £6,747 |
| 2022/23 | £2.29M | £2.19M | +£101K | £6,292 |
| 2021/22 | £2.00M | £1.91M | +£85K | £5,490 |
| 2020/21 | £1.92M | £1.81M | +£107K | £5,275 |
Nat: 57%
£1.91M
Teaching Staff (80%)
Nat: 2%
£189K
Admin & IT (8%)
Nat: 5%
£106K
Learning Resources (4%)
Nat: 12%
£95K
Premises (4%)
£43K
Other (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Stephens (Saltash) Community