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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,605
In-year surplus
Total Income£487,632
Total Expenditure£486,027
Per Pupil£7,536
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,605
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,536
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,605
Revenue Balance (In-year)
Show more metrics
£488K
Total Income (Derived)
£486K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£562
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 | £680K | £678K | +£2K | £7,554 |
| 2023/24 | £628K | £631K | -£2K | £6,981 |
| 2022/23 | £672K | £666K | +£7K | £7,470 |
| 2021/22 | £617K | £634K | -£17K | £6,853 |
| 2020/21 | £662K | £638K | +£25K | £7,359 |
Nat: 57%
£373K
Teaching Staff (77%)
Nat: 2%
£55K
Admin & IT (11%)
Nat: 5%
£18K
Learning Resources (4%)
£16K
Other (3%)
Nat: 2%
£14K
Energy (3%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Stoke Canon Church of England