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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£250,000
In-year surplus
Total Income£982,000
Total Expenditure£732,000
Per Pupil£4,919
Per-pupil spending is below the national average — the school is running an in-year surplus of £250,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,919
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£250,000
Revenue Balance (In-year)
Show more metrics
£982K
Total Income (Derived)
£732K
Total Expenditure
Nat: 11%
-2%
Premises Costs
Nat: £1,260
£263
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 | £1.04M | £787K | +£250K | £6,481 |
| 2022/23 | £659K | £658K | +£1K | £4,119 |
| 2021/22 | £896K | £840K | +£56K | £5,600 |
| 2020/21 | £848K | £823K | +£25K | £5,300 |
| 2019/20 | £788K | £757K | +£31K | £4,925 |
Nat: 57%
£551K
Teaching Staff (75%)
Nat: 2%
£98K
Admin & IT (13%)
Nat: 5%
£58K
Learning Resources (8%)
£41K
Other (6%)
Nat: 2%
£0
Catering (<1%)
Sutton Benger Church of England