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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£1,205,000
Total Expenditure£1,178,000
Per Pupil£5,772
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,772
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£684
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 | £1.34M | £1.32M | +£27K | £5,890 |
| 2022/23 | £1.19M | £1.17M | +£22K | £5,232 |
| 2021/22 | £1.09M | £1.11M | -£22K | £4,781 |
| 2020/21 | £760K | £885K | -£125K | £3,333 |
| 2019/20 | £931K | £819K | +£112K | £4,083 |
Nat: 57%
£723K
Teaching Staff (61%)
Nat: 2%
£299K
Admin & IT (25%)
Nat: 5%
£88K
Learning Resources (7%)
Nat: 12%
£53K
Premises (4%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Stretton Sugwas CofE