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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,128
In-year deficit
Total Income£1,555,569
Total Expenditure£1,560,697
Per Pupil£6,510
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,128
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,510
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£5,128
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£716
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 | £1.80M | £1.80M | -£5K | £6,491 |
| 2023/24 | £1.61M | £1.71M | -£98K | £5,804 |
| 2022/23 | £1.48M | £1.60M | -£122K | £5,347 |
| 2021/22 | £1.44M | £1.37M | +£68K | £5,201 |
| 2020/21 | £1.28M | £1.24M | +£40K | £4,623 |
Nat: 57%
£1.17M
Teaching Staff (75%)
Nat: 2%
£194K
Admin & IT (12%)
Nat: 5%
£87K
Learning Resources (6%)
Nat: 12%
£48K
Premises (3%)
Nat: 2%
£43K
Energy (3%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Codicote Church of England