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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,416
In-year surplus
Total Income£515,829
Total Expenditure£492,413
Per Pupil£10,089
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,416
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,089
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£23,416
Revenue Balance (In-year)
Show more metrics
£516K
Total Income (Derived)
£492K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£462
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 | £588K | £565K | +£23K | £10,507 |
| 2023/24 | £551K | £556K | -£5K | £9,843 |
| 2022/23 | £542K | £581K | -£39K | £9,682 |
| 2021/22 | £491K | £487K | +£4K | £8,762 |
| 2020/21 | £500K | £457K | +£43K | £8,937 |
Nat: 57%
£349K
Teaching Staff (71%)
Nat: 2%
£73K
Admin & IT (15%)
£45K
Other (9%)
Nat: 5%
£10K
Learning Resources (2%)
Nat: 12%
£8K
Premises (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Stephen's Tockholes CofE