Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£2,134,000
Total Expenditure£2,051,000
Per Pupil£5,572
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,572
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£436
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 | £2.29M | £2.21M | +£83K | £5,781 |
| 2022/23 | £2.15M | £2.06M | +£82K | £5,406 |
| 2021/22 | £2.05M | £1.96M | +£92K | £5,169 |
| 2020/21 | £1.97M | £1.79M | +£179K | £4,952 |
| 2019/20 | £1.84M | £1.75M | +£93K | £4,640 |
Nat: 57%
£1.52M
Teaching Staff (74%)
Nat: 2%
£358K
Admin & IT (17%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 2%
£38K
Energy (2%)
Nat: 12%
£36K
Premises (2%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Sutton-At-Hone Church of England