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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,919
In-year surplus
Total Income£320,553
Total Expenditure£290,634
Per Pupil£16,303
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,919
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,303
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£29,919
Revenue Balance (In-year)
Show more metrics
£321K
Total Income (Derived)
£291K
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£2,773
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 | £421K | £391K | +£30K | £17,550 |
| 2023/24 | £411K | £477K | -£66K | £17,117 |
| 2022/23 | £375K | £421K | -£46K | £15,620 |
| 2021/22 | £380K | £387K | -£7K | £15,841 |
| 2020/21 | £366K | £355K | +£11K | £15,239 |
Nat: 57%
£183K
Teaching Staff (63%)
Nat: 12%
£33K
Premises (11%)
Nat: 2%
£23K
Energy (8%)
£22K
Other (8%)
Nat: 2%
£21K
Admin & IT (7%)
Nat: 5%
£8K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Caunton Dean Hole CofE