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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus
Total Income£188,000
Total Expenditure£153,000
Per Pupil£2,264
Per-pupil spending is below the national average — the school is running an in-year surplus of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,264
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£35,000
Revenue Balance (In-year)
Show more metrics
£188K
Total Income (Derived)
£153K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£236
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 | £378K | £334K | +£44K | £5,250 |
| 2022/23 | £522K | £482K | +£40K | £7,250 |
| 2021/22 | £518K | £495K | +£23K | £7,194 |
| 2020/21 | £481K | £515K | -£34K | £6,681 |
| 2019/20 | £558K | £591K | -£33K | £7,750 |
Nat: 57%
£124K
Teaching Staff (81%)
Nat: 2%
£12K
Admin & IT (8%)
Nat: 12%
£9K
Premises (6%)
Nat: 5%
£6K
Learning Resources (4%)
Nat: 2%
£2K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Stockland Church of England