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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£648,000
Total Expenditure£614,000
Per Pupil£6,651
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,651
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£648K
Total Income (Derived)
£614K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£771
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £759K | £725K | +£34K | £6,963 |
| 2022/23 | £633K | £584K | +£49K | £5,807 |
| 2021/22 | £667K | £626K | +£41K | £6,122 |
| 2020/21 | £641K | £608K | +£33K | £5,881 |
Nat: 57%
£470K
Teaching Staff (77%)
Nat: 2%
£42K
Admin & IT (7%)
Nat: 12%
£39K
Premises (6%)
Nat: 5%
£37K
Learning Resources (6%)
£18K
Other (3%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Cotgrave Church of England