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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,928
In-year surplus
Total Income£676,877
Total Expenditure£649,949
Per Pupil£6,769
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,928
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,769
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£26,928
Revenue Balance (In-year)
Show more metrics
£677K
Total Income (Derived)
£650K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£432
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 | £792K | £765K | +£27K | £7,007 |
| 2023/24 | £654K | £678K | -£24K | £5,783 |
| 2022/23 | £598K | £683K | -£85K | £5,291 |
| 2021/22 | £556K | £622K | -£66K | £4,922 |
| 2020/21 | £623K | £602K | +£21K | £5,513 |
Nat: 57%
£498K
Teaching Staff (77%)
Nat: 2%
£93K
Admin & IT (14%)
Nat: 12%
£20K
Premises (3%)
Nat: 2%
£17K
Energy (3%)
£16K
Other (3%)
Nat: 5%
£6K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Stockingford Maintained Nursery