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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£373,222
In-year surplus
Total Income£3,847,543
Total Expenditure£3,474,321
Per Pupil£37,229
Per-pupil spending is above the national average — the school is running an in-year surplus of £373,222
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£37,229
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£373,222
Revenue Balance (In-year)
Show more metrics
£3.85M
Total Income (Derived)
£3.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,067
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 | £4.28M | £3.91M | +£373K | £40,783 |
| 2023/24 | £3.30M | £3.14M | +£152K | £31,394 |
| 2022/23 | £3.38M | £3.18M | +£203K | £32,229 |
| 2021/22 | £2.65M | £2.61M | +£45K | £25,256 |
| 2020/21 | £2.58M | £2.50M | +£76K | £24,532 |
Nat: 57%
£2.62M
Teaching Staff (75%)
Nat: 2%
£510K
Admin & IT (15%)
Nat: 12%
£117K
Premises (3%)
£110K
Other (3%)
Nat: 5%
£62K
Learning Resources (2%)
Nat: 2%
£59K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Stocklake Park Community