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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,837
In-year deficit
Total Income£1,171,363
Total Expenditure£1,217,200
Per Pupil£12,502
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,837
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,502
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£45,837
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£854
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 | £1.38M | £1.43M | -£46K | £12,100 |
| 2023/24 | £1.27M | £1.23M | +£48K | £11,174 |
| 2022/23 | £1.24M | £1.17M | +£69K | £10,905 |
| 2021/22 | £1.16M | £1.18M | -£23K | £10,151 |
| 2020/21 | £1.18M | £1.16M | +£24K | £10,349 |
Nat: 57%
£858K
Teaching Staff (70%)
Nat: 2%
£179K
Admin & IT (15%)
£91K
Other (8%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Sutton-on-Sea Community