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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£171,968
In-year surplus
Total Income£1,571,825
Total Expenditure£1,399,857
Per Pupil£1,808,433
Per-pupil spending is above the national average — the school is running an in-year surplus of £171,968
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,808,433
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£171,968
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£86,987
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 | £1.98M | £1.81M | +£172K | £1,980,402 |
| 2023/24 | £1.72M | £1.67M | +£53K | £1,724,209 |
| 2022/23 | £1.68M | £1.60M | +£78K | £1,681,592 |
| 2021/22 | £1.44M | £1.50M | -£54K | £1,444,372 |
| 2020/21 | £1.61M | £1.46M | +£145K | £1,605,073 |
Nat: 57%
£1.11M
Teaching Staff (79%)
Nat: 2%
£195K
Admin & IT (14%)
£42K
Other (3%)
Nat: 12%
£25K
Premises (2%)
Nat: 5%
£18K
Learning Resources (1%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Sutton Tuition and Reintegration Service