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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,887
In-year surplus
Total Income£2,195,750
Total Expenditure£2,137,863
Per Pupil£6,543
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,887
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,543
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£57,887
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£538
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 | £2.67M | £2.61M | +£58K | £6,688 |
| 2023/24 | £2.43M | £2.51M | -£76K | £6,094 |
| 2022/23 | £2.20M | £2.30M | -£103K | £5,513 |
| 2021/22 | £2.10M | £2.10M | +£1K | £5,255 |
| 2020/21 | £1.86M | £1.86M | +£730 | £4,670 |
Nat: 57%
£1.76M
Teaching Staff (82%)
Nat: 2%
£161K
Admin & IT (8%)
Nat: 5%
£85K
Learning Resources (4%)
Nat: 12%
£65K
Premises (3%)
Nat: 2%
£56K
Energy (3%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Cookridge Holy Trinity Church of England