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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,963
In-year surplus
Total Income£1,098,927
Total Expenditure£1,086,964
Per Pupil£7,023
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,963
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,023
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£11,963
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£910
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 | £1.28M | £1.27M | +£12K | £7,089 |
| 2023/24 | £1.10M | £1.10M | -£2K | £6,063 |
| 2022/23 | £1.04M | £1.05M | -£14K | £5,729 |
| 2021/22 | £1.00M | £987K | +£13K | £5,529 |
| 2020/21 | £960K | £948K | +£12K | £5,305 |
Nat: 57%
£790K
Teaching Staff (73%)
Nat: 2%
£116K
Admin & IT (11%)
Nat: 5%
£73K
Learning Resources (7%)
Nat: 12%
£68K
Premises (6%)
Nat: 2%
£24K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Staindrop CofE (Controlled)