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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£224,000
In-year deficit
Total Income£3,446,000
Total Expenditure£3,670,000
Per Pupil£7,541
Per-pupil spending is above the national average — the school is running an in-year deficit of £224,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,541
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£224,000
Revenue Balance (In-year)
Show more metrics
£3.45M
Total Income (Derived)
£3.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£861
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £4.07M | £4.29M | -£224K | £7,148 |
| 2022/23 | £3.76M | £3.76M | -£6K | £6,605 |
| 2021/22 | £3.51M | £3.42M | +£93K | £6,176 |
| 2020/21 | £3.45M | £3.36M | +£84K | £6,058 |
| 2019/20 | £3.20M | £3.21M | -£4K | £5,626 |
Nat: 57%
£2.64M
Teaching Staff (72%)
Nat: 2%
£536K
Admin & IT (15%)
Nat: 5%
£248K
Learning Resources (7%)
Nat: 12%
£127K
Premises (3%)
Nat: 2%
£103K
Energy (3%)
£12K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Stour Valley Community