Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,154
In-year deficit
Total Income£783,823
Total Expenditure£835,977
Per Pupil£7,186
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,154
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,186
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£52,154
Revenue Balance (In-year)
Show more metrics
£784K
Total Income (Derived)
£836K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£513
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 | £940K | £992K | -£52K | £6,808 |
| 2023/24 | £887K | £873K | +£14K | £6,426 |
| 2022/23 | £871K | £891K | -£21K | £6,308 |
| 2021/22 | £738K | £783K | -£45K | £5,345 |
| 2020/21 | £697K | £615K | +£81K | £5,049 |
Nat: 57%
£666K
Teaching Staff (80%)
Nat: 2%
£81K
Admin & IT (10%)
Nat: 5%
£32K
Learning Resources (4%)
£22K
Other (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Coton-in-the-Elms Cof E