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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,271
In-year deficit
Total Income£1,052,990
Total Expenditure£1,081,261
Per Pupil£6,697
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,271
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,697
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£28,271
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£732
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 | £1.20M | £1.23M | -£28K | £6,543 |
| 2023/24 | £1.18M | £1.16M | +£20K | £6,458 |
| 2022/23 | £1.10M | £1.10M | -£2K | £5,988 |
| 2021/22 | £1.04M | £1.03M | +£13K | £5,679 |
| 2020/21 | £969K | £954K | +£14K | £5,293 |
Nat: 57%
£829K
Teaching Staff (77%)
Nat: 2%
£111K
Admin & IT (10%)
Nat: 5%
£47K
Learning Resources (4%)
£35K
Other (3%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£27K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Coppull Parish Church of England