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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£1,122,000
Total Expenditure£1,107,000
Per Pupil£6,171
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,171
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£628
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 | £1.24M | £1.23M | +£15K | £6,246 |
| 2022/23 | £1.20M | £1.19M | +£8K | £6,025 |
| 2021/22 | £1.15M | £1.04M | +£110K | £5,779 |
| 2020/21 | £1.06M | £936K | +£123K | £5,322 |
| 2019/20 | £977K | £960K | +£17K | £4,910 |
Nat: 57%
£834K
Teaching Staff (75%)
Nat: 2%
£124K
Admin & IT (11%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 12%
£36K
Premises (3%)
£36K
Other (3%)
Nat: 2%
£33K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Hutton Church of England