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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,381
In-year deficit
Total Income£1,151,345
Total Expenditure£1,172,726
Per Pupil£6,290
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,381
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,290
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£21,381
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£754
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 | £1.27M | £1.30M | -£21K | £6,186 |
| 2023/24 | £1.20M | £1.23M | -£28K | £5,845 |
| 2022/23 | £1.14M | £1.17M | -£28K | £5,530 |
| 2021/22 | £1.09M | £1.07M | +£22K | £5,283 |
| 2020/21 | £1.03M | £989K | +£36K | £4,977 |
Nat: 57%
£892K
Teaching Staff (76%)
Nat: 2%
£116K
Admin & IT (10%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 12%
£49K
Premises (4%)
£31K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Sutton-in-Craven Community