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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£547,000
Total Expenditure£498,000
Per Pupil£7,200
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,200
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£547K
Total Income (Derived)
£498K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£480
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 | £589K | £540K | +£49K | £7,853 |
| 2022/23 | £529K | £510K | +£19K | £7,053 |
| 2021/22 | £461K | £443K | +£18K | £6,147 |
| 2020/21 | £360K | £376K | -£16K | £4,800 |
| 2019/20 | £282K | £285K | -£3K | £3,760 |
Nat: 57%
£424K
Teaching Staff (85%)
Nat: 2%
£38K
Admin & IT (8%)
Nat: 5%
£13K
Learning Resources (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 12%
£8K
Premises (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Stutton Church of England