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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,017
In-year surplus
Total Income£939,460
Total Expenditure£895,443
Per Pupil£7,667
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,017
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,667
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£44,017
Revenue Balance (In-year)
Show more metrics
£939K
Total Income (Derived)
£895K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£845
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 | £1.04M | £997K | +£44K | £8,005 |
| 2023/24 | £867K | £803K | +£64K | £6,668 |
| 2022/23 | £717K | £683K | +£35K | £5,519 |
| 2021/22 | £566K | £614K | -£48K | £4,354 |
| 2020/21 | £572K | £531K | +£41K | £4,402 |
Nat: 57%
£692K
Teaching Staff (77%)
Nat: 2%
£93K
Admin & IT (10%)
Nat: 5%
£56K
Learning Resources (6%)
Nat: 12%
£25K
Premises (3%)
£19K
Other (2%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Sutton St James Community