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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,000
In-year deficit
Total Income£564,000
Total Expenditure£572,000
Per Pupil£11,153
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,153
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£8,000
Revenue Balance (In-year)
Show more metrics
£564K
Total Income (Derived)
£572K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,492
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 | £650K | £658K | -£8K | £11,017 |
| 2022/23 | £615K | £581K | +£34K | £10,424 |
| 2021/22 | £551K | £555K | -£4K | £9,339 |
| 2020/21 | £620K | £650K | -£30K | £10,508 |
| 2019/20 | £702K | £657K | +£45K | £11,898 |
Nat: 57%
£421K
Teaching Staff (74%)
Nat: 2%
£55K
Admin & IT (10%)
Nat: 12%
£39K
Premises (7%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 2%
£18K
Energy (3%)
£16K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Collingtree Church of England