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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,880
In-year deficit
Total Income£1,314,715
Total Expenditure£1,340,595
Per Pupil£6,982
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,880
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,982
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£25,880
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£887
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 | £1.55M | £1.57M | -£26K | £6,867 |
| 2023/24 | £1.53M | £1.56M | -£32K | £6,786 |
| 2022/23 | £1.45M | £1.47M | -£23K | £6,426 |
| 2021/22 | £1.38M | £1.35M | +£34K | £6,148 |
| 2020/21 | £1.35M | £1.38M | -£28K | £5,992 |
Nat: 57%
£1.02M
Teaching Staff (76%)
Nat: 2%
£100K
Admin & IT (7%)
Nat: 12%
£95K
Premises (7%)
Nat: 5%
£46K
Learning Resources (3%)
£45K
Other (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Sutton Manor Community