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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£363,314
In-year deficit
Total Income£5,657,163
Total Expenditure£6,020,477
Per Pupil£7,933
Per-pupil spending is above the national average — the school is running an in-year deficit of £363,314
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,933
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£363,314
Revenue Balance (In-year)
Show more metrics
£5.66M
Total Income (Derived)
£6.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£749
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 | £6.17M | £6.53M | -£363K | £7,491 |
| 2023/24 | £6.04M | £6.00M | +£39K | £7,341 |
| 2022/23 | £5.47M | £5.32M | +£147K | £6,642 |
| 2021/22 | £5.14M | £5.05M | +£90K | £6,247 |
| 2020/21 | £4.85M | £4.88M | -£24K | £5,895 |
Nat: 57%
£4.57M
Teaching Staff (76%)
Nat: 2%
£708K
Admin & IT (12%)
£258K
Other (4%)
Nat: 2%
£214K
Energy (4%)
Nat: 5%
£145K
Learning Resources (2%)
Nat: 12%
£123K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Hutton Church of England Grammar