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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,646
In-year surplus
Total Income£1,073,027
Total Expenditure£1,038,381
Per Pupil£6,118
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,646
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,118
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£34,646
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£720
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 | £1.20M | £1.16M | +£35K | £6,301 |
| 2023/24 | £1.08M | £1.14M | -£57K | £5,706 |
| 2022/23 | £975K | £1.00M | -£29K | £5,133 |
| 2021/22 | £863K | £808K | +£54K | £4,540 |
| 2020/21 | £844K | £789K | +£56K | £4,444 |
Nat: 57%
£760K
Teaching Staff (73%)
Nat: 2%
£116K
Admin & IT (11%)
Nat: 12%
£58K
Premises (6%)
Nat: 5%
£48K
Learning Resources (5%)
£35K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Stalbridge Church of England