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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,794
In-year deficit
Total Income£562,230
Total Expenditure£569,024
Per Pupil£9,394
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,794
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,394
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£6,794
Revenue Balance (In-year)
Show more metrics
£562K
Total Income (Derived)
£569K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,415
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 | £651K | £658K | -£7K | £9,297 |
| 2023/24 | £605K | £614K | -£9K | £8,649 |
| 2022/23 | £625K | £598K | +£27K | £8,934 |
| 2021/22 | £555K | £564K | -£9K | £7,934 |
| 2020/21 | £491K | £502K | -£11K | £7,012 |
Nat: 57%
£427K
Teaching Staff (75%)
Nat: 2%
£42K
Admin & IT (7%)
Nat: 12%
£40K
Premises (7%)
Nat: 5%
£37K
Learning Resources (7%)
£12K
Other (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Cockerham Parochial CofE