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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,000
In-year surplus
Total Income£1,422,000
Total Expenditure£1,264,000
Per Pupil£5,800
Per-pupil spending is above the national average — the school is running an in-year surplus of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,800
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£158,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£680
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 | £1.61M | £1.45M | +£158K | £6,432 |
| 2022/23 | £1.58M | £1.60M | -£18K | £6,336 |
| 2021/22 | £1.38M | £1.46M | -£83K | £5,524 |
| 2020/21 | £1.42M | £1.31M | +£103K | £5,668 |
| 2019/20 | £1.33M | £1.27M | +£63K | £5,316 |
Nat: 57%
£916K
Teaching Staff (72%)
Nat: 2%
£163K
Admin & IT (13%)
Nat: 5%
£73K
Learning Resources (6%)
Nat: 12%
£44K
Premises (3%)
£44K
Other (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Sneinton St Stephen's CofE