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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,457
In-year surplus
Total Income£421,583
Total Expenditure£323,126
Per Pupil£11,088
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,457
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,088
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£98,457
Revenue Balance (In-year)
Show more metrics
£422K
Total Income (Derived)
£323K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,140
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 | £509K | £410K | +£98K | £13,749 |
| 2023/24 | £391K | £418K | -£27K | £10,571 |
| 2022/23 | £361K | £323K | +£38K | £9,764 |
| 2021/22 | £313K | £326K | -£14K | £8,456 |
| 2020/21 | £268K | £263K | +£6K | £7,249 |
Nat: 57%
£221K
Teaching Staff (69%)
Nat: 2%
£60K
Admin & IT (18%)
Nat: 5%
£17K
Learning Resources (5%)
Nat: 2%
£12K
Energy (4%)
£8K
Other (2%)
Nat: 12%
£5K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Cutcombe Church of England First