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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,306
In-year surplus
Total Income£804,483
Total Expenditure£767,177
Per Pupil£10,495
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,306
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,495
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£37,306
Revenue Balance (In-year)
Show more metrics
£804K
Total Income (Derived)
£767K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£859
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 | £1.16M | £1.12M | +£37K | £10,844 |
| 2023/24 | £1.10M | £1.21M | -£115K | £10,258 |
| 2022/23 | £1.10M | £1.13M | -£22K | £10,320 |
| 2021/22 | £1.02M | £1.06M | -£47K | £9,497 |
| 2020/21 | £1.04M | £1.07M | -£32K | £9,685 |
Nat: 57%
£504K
Teaching Staff (66%)
Nat: 2%
£148K
Admin & IT (19%)
Nat: 12%
£34K
Premises (4%)
£34K
Other (4%)
Nat: 2%
£33K
Energy (4%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Stonehouse Park Infant