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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£895,000
Total Expenditure£844,000
Per Pupil£5,222
Per-pupil spending is below the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,222
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£895K
Total Income (Derived)
£844K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£511
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £970K | £919K | +£51K | £5,511 |
| 2022/23 | £876K | £912K | -£36K | £4,977 |
| 2021/22 | £912K | £912K | +£0 | £5,182 |
| 2020/21 | £942K | £905K | +£37K | £5,352 |
| 2019/20 | £913K | £859K | +£54K | £5,188 |
Nat: 57%
£673K
Teaching Staff (80%)
Nat: 2%
£75K
Admin & IT (9%)
Nat: 5%
£43K
Learning Resources (5%)
Nat: 2%
£33K
Energy (4%)
Nat: 12%
£14K
Premises (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Stilton Church of England