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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,967
In-year deficit
Total Income£985,209
Total Expenditure£1,040,176
Per Pupil£7,659
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,967
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,659
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£54,967
Revenue Balance (In-year)
Show more metrics
£985K
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£761
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 | £1.08M | £1.13M | -£55K | £7,287 |
| 2023/24 | £1.05M | £1.09M | -£40K | £7,087 |
| 2022/23 | £966K | £994K | -£28K | £6,526 |
| 2021/22 | £956K | £923K | +£33K | £6,456 |
| 2020/21 | £908K | £867K | +£41K | £6,132 |
Nat: 57%
£793K
Teaching Staff (76%)
Nat: 2%
£120K
Admin & IT (12%)
Nat: 5%
£47K
Learning Resources (5%)
£40K
Other (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Steeple Morden CofE VC