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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,589
In-year surplus
Total Income£588,417
Total Expenditure£566,828
Per Pupil£5,936
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,589
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,936
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£21,589
Revenue Balance (In-year)
Show more metrics
£588K
Total Income (Derived)
£567K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£573
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 | £663K | £641K | +£22K | £6,136 |
| 2023/24 | £576K | £608K | -£32K | £5,337 |
| 2022/23 | £609K | £596K | +£14K | £5,644 |
| 2021/22 | £527K | £569K | -£42K | £4,876 |
| 2020/21 | £499K | £511K | -£12K | £4,619 |
Nat: 57%
£455K
Teaching Staff (80%)
Nat: 2%
£50K
Admin & IT (9%)
Nat: 5%
£29K
Learning Resources (5%)
Nat: 2%
£16K
Energy (3%)
Nat: 12%
£10K
Premises (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Stanion Church of England (Aided)