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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,147
In-year deficit
Total Income£696,594
Total Expenditure£706,741
Per Pupil£7,561
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,147
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,561
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£10,147
Revenue Balance (In-year)
Show more metrics
£697K
Total Income (Derived)
£707K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£892
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 | £799K | £809K | -£10K | £7,467 |
| 2023/24 | £823K | £835K | -£11K | £7,695 |
| 2022/23 | £729K | £771K | -£43K | £6,811 |
| 2021/22 | £692K | £699K | -£7K | £6,464 |
| 2020/21 | £671K | £641K | +£30K | £6,271 |
Nat: 57%
£550K
Teaching Staff (78%)
Nat: 2%
£62K
Admin & IT (9%)
Nat: 5%
£33K
Learning Resources (5%)
Nat: 12%
£26K
Premises (4%)
Nat: 2%
£19K
Energy (3%)
£18K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Coton Church of England (Voluntary Controlled)