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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£1,167,000
Total Expenditure£1,142,000
Per Pupil£6,230
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,230
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£319
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.30M | £1.27M | +£25K | £6,353 |
| 2022/23 | £1.19M | £1.12M | +£61K | £5,809 |
| 2021/22 | £721K | £689K | +£32K | £3,534 |
| 2020/21 | £1.07M | £1.09M | -£19K | £5,270 |
| 2019/20 | £1.11M | £1.04M | +£73K | £5,436 |
Nat: 57%
£854K
Teaching Staff (75%)
Nat: 2%
£216K
Admin & IT (19%)
Nat: 2%
£34K
Energy (3%)
£14K
Other (1%)
Nat: 5%
£13K
Learning Resources (1%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Cockerton Church of England