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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,470
In-year deficit
Total Income£1,729,625
Total Expenditure£1,741,095
Per Pupil£7,781
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,470
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,781
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£11,470
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£631
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 | £1.93M | £1.95M | -£11K | £7,735 |
| 2023/24 | £1.80M | £1.86M | -£65K | £7,192 |
| 2022/23 | £1.63M | £1.68M | -£51K | £6,505 |
| 2021/22 | £1.63M | £1.63M | -£3K | £6,514 |
| 2020/21 | £1.72M | £1.65M | +£66K | £6,879 |
Nat: 57%
£1.38M
Teaching Staff (80%)
Nat: 2%
£190K
Admin & IT (11%)
£44K
Other (3%)
Nat: 2%
£42K
Energy (2%)
Nat: 12%
£41K
Premises (2%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Cotmanhay Infant and Nursery