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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£1,359,000
Total Expenditure£1,370,000
Per Pupil£7,032
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,032
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£465
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 | £1.51M | £1.53M | -£11K | £6,982 |
| 2022/23 | £1.30M | £1.61M | -£317K | £5,972 |
| 2021/22 | £1.54M | £1.54M | -£5K | £7,081 |
| 2020/21 | £1.50M | £1.50M | +£2K | £6,905 |
Nat: 57%
£1.06M
Teaching Staff (78%)
Nat: 2%
£177K
Admin & IT (13%)
Nat: 5%
£55K
Learning Resources (4%)
£34K
Other (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Stocksbridge Nursery Infant