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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,529
In-year surplus
Total Income£1,060,880
Total Expenditure£1,033,351
Per Pupil£6,009
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,529
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,009
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£27,529
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
5%
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 | £1.24M | £1.21M | +£28K | £6,146 |
| 2023/24 | £1.19M | £1.16M | +£36K | £5,909 |
| 2022/23 | £1.12M | £1.16M | -£47K | £5,531 |
| 2021/22 | £1.10M | £1.07M | +£22K | £5,426 |
| 2020/21 | £997K | £976K | +£21K | £4,936 |
Nat: 57%
£751K
Teaching Staff (73%)
Nat: 2%
£136K
Admin & IT (13%)
Nat: 5%
£48K
Learning Resources (5%)
Nat: 12%
£47K
Premises (5%)
£27K
Other (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Stanford In the Vale CofE