Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,636
In-year surplus
Total Income£488,126
Total Expenditure£470,490
Per Pupil£7,545
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,636
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,545
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£17,636
Revenue Balance (In-year)
Show more metrics
£488K
Total Income (Derived)
£470K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,113
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 | £546K | £528K | +£18K | £7,797 |
| 2023/24 | £504K | £487K | +£17K | £7,199 |
| 2022/23 | £480K | £446K | +£33K | £6,851 |
| 2021/22 | £434K | £426K | +£8K | £6,200 |
| 2020/21 | £418K | £400K | +£18K | £5,972 |
Nat: 57%
£327K
Teaching Staff (69%)
Nat: 2%
£51K
Admin & IT (11%)
£36K
Other (8%)
Nat: 12%
£26K
Premises (6%)
Nat: 5%
£22K
Learning Resources (5%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Stoke Bruerne Church of England