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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus
Total Income£726,000
Total Expenditure£624,000
Per Pupil£4,926
Per-pupil spending is below the national average — the school is running an in-year surplus of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,926
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£102,000
Revenue Balance (In-year)
Show more metrics
£726K
Total Income (Derived)
£624K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£383
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 | £836K | £734K | +£102K | £5,611 |
| 2022/23 | £757K | £700K | +£57K | £5,081 |
| 2021/22 | £702K | £664K | +£38K | £4,711 |
| 2020/21 | £658K | £586K | +£72K | £4,416 |
| 2019/20 | £606K | £563K | +£43K | £4,067 |
Nat: 57%
£527K
Teaching Staff (84%)
Nat: 2%
£40K
Admin & IT (6%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 12%
£15K
Premises (2%)
£13K
Other (2%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Cottingham Church of England