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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,025
In-year deficit
Total Income£279,893
Total Expenditure£289,918
Per Pupil£21,017
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,025
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,017
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£10,025
Revenue Balance (In-year)
Show more metrics
£280K
Total Income (Derived)
£290K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,349
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 | £326K | £336K | -£10K | £20,390 |
| 2023/24 | £365K | £336K | +£29K | £22,785 |
| 2022/23 | £303K | £407K | -£104K | £18,958 |
| 2021/22 | £363K | £309K | +£54K | £22,679 |
| 2020/21 | £292K | £282K | +£10K | £18,272 |
Nat: 57%
£211K
Teaching Staff (73%)
Nat: 2%
£41K
Admin & IT (14%)
Nat: 5%
£19K
Learning Resources (7%)
Nat: 12%
£11K
Premises (4%)
Nat: 2%
£6K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Stoke Goldington Church of England