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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,082
In-year deficit
Total Income£865,572
Total Expenditure£871,654
Per Pupil£16,973
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,082
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,973
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£6,082
Revenue Balance (In-year)
Show more metrics
£866K
Total Income (Derived)
£872K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,014
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 | £995K | £1.00M | -£6K | £16,870 |
| 2023/24 | £953K | £993K | -£40K | £16,147 |
| 2022/23 | £910K | £927K | -£17K | £15,430 |
| 2021/22 | £788K | £842K | -£54K | £13,360 |
| 2020/21 | £747K | £756K | -£9K | £12,665 |
Nat: 57%
£646K
Teaching Staff (74%)
Nat: 2%
£93K
Admin & IT (11%)
Nat: 12%
£39K
Premises (5%)
Nat: 5%
£38K
Learning Resources (4%)
£35K
Other (4%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Sand Hutton Church of England Voluntary Controlled