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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,893
In-year deficit
Total Income£725,466
Total Expenditure£746,359
Per Pupil£6,594
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,893
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,594
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£20,893
Revenue Balance (In-year)
Show more metrics
£725K
Total Income (Derived)
£746K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£449
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 | £843K | £864K | -£21K | £6,435 |
| 2023/24 | £810K | £801K | +£9K | £6,185 |
| 2022/23 | £737K | £733K | +£4K | £5,623 |
| 2021/22 | £716K | £726K | -£10K | £5,469 |
| 2020/21 | £740K | £733K | +£7K | £5,652 |
Nat: 57%
£586K
Teaching Staff (78%)
Nat: 2%
£102K
Admin & IT (14%)
Nat: 12%
£21K
Premises (3%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 2%
£14K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Sun Hill Infant and Preschool