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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£450,000
In-year deficit
Total Income£3,919,000
Total Expenditure£4,369,000
Per Pupil£2,769
Per-pupil spending is below the national average — the school is running an in-year deficit of £450,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,769
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£450,000
Revenue Balance (In-year)
Show more metrics
£3.92M
Total Income (Derived)
£4.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£352
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 | £9.44M | £9.74M | -£301K | £5,294 |
| 2022/23 | £12.67M | £13.11M | -£442K | £7,107 |
| 2021/22 | £10.87M | £11.38M | -£511K | £6,096 |
| 2020/21 | £9.91M | £10.39M | -£480K | £5,557 |
| 2019/20 | £9.28M | £9.91M | -£633K | £5,202 |
Nat: 57%
£3.20M
Teaching Staff (73%)
Nat: 2%
£430K
Admin & IT (10%)
Nat: 5%
£363K
Learning Resources (8%)
Nat: 2%
£164K
Energy (4%)
£117K
Other (3%)
Nat: 12%
£98K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Camborne Science and International