Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,083
In-year deficit
Total Income£767,955
Total Expenditure£775,038
Per Pupil£6,974
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,083
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,974
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£7,083
Revenue Balance (In-year)
Show more metrics
£768K
Total Income (Derived)
£775K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,068
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 | £879K | £886K | -£7K | £6,918 |
| 2023/24 | £852K | £811K | +£41K | £6,711 |
| 2022/23 | £796K | £798K | -£2K | £6,265 |
| 2021/22 | £758K | £729K | +£28K | £5,966 |
| 2020/21 | £688K | £673K | +£14K | £5,414 |
Nat: 57%
£596K
Teaching Staff (77%)
Nat: 12%
£60K
Premises (8%)
Nat: 2%
£43K
Admin & IT (6%)
Nat: 5%
£31K
Learning Resources (4%)
£30K
Other (4%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Cawood Church of England Voluntary Aided