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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£1,626,000
Total Expenditure£1,601,000
Per Pupil£5,826
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,826
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£369
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 | £1.94M | £1.91M | +£25K | £5,902 |
| 2022/23 | £1.70M | £1.74M | -£43K | £5,180 |
| 2021/22 | £1.68M | £1.61M | +£63K | £5,107 |
| 2020/21 | £1.67M | £1.64M | +£29K | £5,076 |
| 2019/20 | £1.69M | £1.75M | -£60K | £5,137 |
Nat: 57%
£1.14M
Teaching Staff (71%)
£201K
Other (13%)
Nat: 2%
£163K
Admin & IT (10%)
Nat: 2%
£39K
Energy (2%)
Nat: 5%
£34K
Learning Resources (2%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Cottesbrooke Infant and Nursery