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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£420,000
Total Expenditure£360,000
Per Pupil£1,115
Per-pupil spending is below the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,115
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£420K
Total Income (Derived)
£360K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£40
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £448K | £388K | +£60K | £1,287 |
| 2022/23 | £1.88M | £1.88M | -£5K | £5,401 |
| 2021/22 | £1.75M | £1.75M | +£4K | £5,040 |
| 2020/21 | £1.72M | £1.73M | -£11K | £4,952 |
Nat: 57%
£274K
Teaching Staff (76%)
Nat: 2%
£72K
Admin & IT (20%)
Nat: 5%
£11K
Learning Resources (3%)
Nat: 2%
£2K
Energy (1%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
St Stephen's Church of England Junior