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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,822
In-year surplus
Total Income£1,546,583
Total Expenditure£1,463,761
Per Pupil£7,798
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,822
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,798
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£82,822
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£631
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 | £1.77M | £1.69M | +£83K | £8,179 |
| 2023/24 | £1.45M | £1.47M | -£19K | £6,697 |
| 2022/23 | £1.41M | £1.40M | +£6K | £6,484 |
| 2021/22 | £1.35M | £1.43M | -£81K | £6,214 |
| 2020/21 | £1.29M | £1.26M | +£37K | £5,962 |
Nat: 57%
£1.17M
Teaching Staff (80%)
Nat: 2%
£156K
Admin & IT (11%)
Nat: 5%
£67K
Learning Resources (5%)
£45K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Stoke Mandeville Combined