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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,954
In-year surplus
Total Income£978,106
Total Expenditure£942,152
Per Pupil£6,379
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,954
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,379
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£35,954
Revenue Balance (In-year)
Show more metrics
£978K
Total Income (Derived)
£942K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£661
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 | £1.09M | £1.06M | +£36K | £6,596 |
| 2023/24 | £1.12M | £1.15M | -£30K | £6,728 |
| 2022/23 | £1.10M | £1.13M | -£30K | £6,603 |
| 2021/22 | £1.07M | £1.05M | +£21K | £6,427 |
| 2020/21 | £954K | £921K | +£33K | £5,747 |
Nat: 57%
£705K
Teaching Staff (75%)
Nat: 2%
£126K
Admin & IT (13%)
Nat: 5%
£79K
Learning Resources (8%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£13K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Stonham Aspal Church of England Voluntary Aided