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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£748,000
Total Expenditure£696,000
Per Pupil£3,958
Per-pupil spending is below the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,958
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£748K
Total Income (Derived)
£696K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£474
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £804K | £752K | +£52K | £4,232 |
| 2022/23 | £1.08M | £1.07M | +£11K | £5,670 |
| 2021/22 | £1.01M | £989K | +£25K | £5,340 |
| 2020/21 | £885K | £920K | -£34K | £4,660 |
Nat: 57%
£515K
Teaching Staff (74%)
Nat: 2%
£90K
Admin & IT (13%)
Nat: 5%
£37K
Learning Resources (5%)
Nat: 12%
£36K
Premises (5%)
Nat: 2%
£15K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Stoborough Church of England