Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,340
In-year deficit
Total Income£2,523,813
Total Expenditure£2,530,153
Per Pupil£5,653
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,340
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,653
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£6,340
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£756
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 | £2.74M | £2.74M | -£6K | £5,640 |
| 2023/24 | £2.59M | £2.62M | -£27K | £5,343 |
| 2022/23 | £2.60M | £2.58M | +£18K | £5,359 |
| 2021/22 | £2.36M | £2.34M | +£22K | £4,873 |
| 2020/21 | £2.16M | £2.17M | -£8K | £4,464 |
Nat: 57%
£1.92M
Teaching Staff (76%)
Nat: 2%
£244K
Admin & IT (10%)
Nat: 12%
£164K
Premises (6%)
Nat: 2%
£97K
Energy (4%)
£64K
Other (3%)
Nat: 5%
£46K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Cooper and Jordan Church of England