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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£1,284,000
Total Expenditure£1,220,000
Per Pupil£6,689
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,689
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£514
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 | £1.48M | £1.42M | +£64K | £6,991 |
| 2022/23 | £1.37M | £1.35M | +£14K | £6,458 |
| 2021/22 | £1.27M | £1.19M | +£75K | £5,981 |
| 2020/21 | £1.22M | £1.33M | -£106K | £5,759 |
| 2019/20 | £1.22M | £1.22M | -£4K | £5,755 |
Nat: 57%
£877K
Teaching Staff (72%)
£131K
Other (11%)
Nat: 2%
£113K
Admin & IT (9%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Stretton Church of England