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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,941
In-year surplus
Total Income£1,492,447
Total Expenditure£1,468,506
Per Pupil£7,716
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,941
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,716
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£23,941
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£618
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 | £1.73M | £1.71M | +£24K | £7,824 |
| 2023/24 | £1.57M | £1.54M | +£29K | £7,103 |
| 2022/23 | £1.36M | £1.39M | -£33K | £6,133 |
| 2021/22 | £1.25M | £1.23M | +£22K | £5,657 |
| 2020/21 | £1.24M | £1.20M | +£41K | £5,596 |
Nat: 57%
£1.15M
Teaching Staff (78%)
Nat: 2%
£164K
Admin & IT (11%)
£56K
Other (4%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Stainforth Kirton Lane