Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,358
In-year surplus
Total Income£579,157
Total Expenditure£555,799
Per Pupil£7,454
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,358
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,454
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£23,358
Revenue Balance (In-year)
Show more metrics
£579K
Total Income (Derived)
£556K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,008
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 | £650K | £626K | +£23K | £7,732 |
| 2023/24 | £575K | £573K | +£2K | £6,848 |
| 2022/23 | £536K | £551K | -£15K | £6,382 |
| 2021/22 | £538K | £506K | +£32K | £6,407 |
| 2020/21 | £537K | £507K | +£30K | £6,394 |
Nat: 57%
£420K
Teaching Staff (75%)
Nat: 2%
£51K
Admin & IT (9%)
Nat: 5%
£34K
Learning Resources (6%)
Nat: 12%
£27K
Premises (5%)
£13K
Other (2%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Sticklands Church of England Voluntary Aided