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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,000
In-year deficit
Total Income£1,205,000
Total Expenditure£1,253,000
Per Pupil£7,015
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,015
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£48,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£551
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 | £1.34M | £1.39M | -£48K | £6,773 |
| 2022/23 | £1.30M | £1.25M | +£53K | £6,586 |
| 2021/22 | £1.12M | £1.08M | +£45K | £5,677 |
| 2020/21 | £1.00M | £949K | +£54K | £5,066 |
| 2019/20 | £971K | £935K | +£36K | £4,904 |
Nat: 57%
£976K
Teaching Staff (78%)
Nat: 2%
£152K
Admin & IT (12%)
Nat: 2%
£39K
Energy (3%)
Nat: 5%
£34K
Learning Resources (3%)
£27K
Other (2%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Sutton Courtenay Church of England