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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,623
In-year deficit
Total Income£259,068
Total Expenditure£273,691
Per Pupil£20,802
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,623
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,802
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£14,623
Revenue Balance (In-year)
Show more metrics
£259K
Total Income (Derived)
£274K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,637
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 | £297K | £312K | -£15K | £19,827 |
| 2023/24 | £257K | £316K | -£59K | £17,115 |
| 2022/23 | £274K | £236K | +£38K | £18,244 |
| 2021/22 | £282K | £254K | +£27K | £18,786 |
| 2020/21 | £279K | £285K | -£6K | £18,604 |
Nat: 57%
£199K
Teaching Staff (73%)
Nat: 2%
£33K
Admin & IT (12%)
Nat: 5%
£20K
Learning Resources (7%)
£10K
Other (4%)
Nat: 2%
£6K
Energy (2%)
Nat: 12%
£5K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Stoney Middleton CofE (C)