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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£369,000
Total Expenditure£339,000
Per Pupil£6,246
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,246
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£369K
Total Income (Derived)
£339K
Total Expenditure
Nat: 11%
14%
Premises Costs
Nat: £1,260
£1,033
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 | £411K | £381K | +£30K | £6,738 |
| 2022/23 | £528K | £498K | +£30K | £8,656 |
| 2021/22 | £490K | £495K | -£5K | £8,035 |
| 2020/21 | £530K | £480K | +£50K | £8,688 |
Nat: 57%
£245K
Teaching Staff (72%)
Nat: 12%
£48K
Premises (14%)
Nat: 2%
£28K
Admin & IT (8%)
Nat: 2%
£8K
Energy (2%)
Nat: 5%
£6K
Learning Resources (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Stoke St Gregory Church of England