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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,514
In-year deficit
Total Income£2,226,796
Total Expenditure£2,230,310
Per Pupil£5,621
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,514
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,621
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£3,514
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£582
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 | £2.44M | £2.45M | -£4K | £5,613 |
| 2023/24 | £2.23M | £2.19M | +£33K | £5,121 |
| 2022/23 | £2.08M | £2.08M | -£6K | £4,778 |
| 2021/22 | £1.94M | £1.92M | +£24K | £4,468 |
| 2020/21 | £1.81M | £1.86M | -£52K | £4,150 |
Nat: 57%
£1.74M
Teaching Staff (78%)
Nat: 2%
£218K
Admin & IT (10%)
Nat: 5%
£94K
Learning Resources (4%)
Nat: 12%
£89K
Premises (4%)
Nat: 2%
£45K
Energy (2%)
£42K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Cottesmore St Mary's Catholic