Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,271
In-year deficit
Total Income£485,250
Total Expenditure£527,521
Per Pupil£8,661
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,271
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,661
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£42,271
Revenue Balance (In-year)
Show more metrics
£485K
Total Income (Derived)
£528K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,354
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 | £573K | £615K | -£42K | £8,066 |
| 2023/24 | £535K | £510K | +£25K | £7,530 |
| 2022/23 | £473K | £433K | +£40K | £6,662 |
| 2021/22 | £463K | £473K | -£9K | £6,527 |
| 2020/21 | £448K | £398K | +£51K | £6,316 |
Nat: 57%
£368K
Teaching Staff (70%)
Nat: 2%
£63K
Admin & IT (12%)
Nat: 5%
£42K
Learning Resources (8%)
Nat: 12%
£30K
Premises (6%)
Nat: 2%
£19K
Energy (4%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Coberley Church of England