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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,000
In-year surplus
Total Income£2,523,000
Total Expenditure£2,428,000
Per Pupil£6,516
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,516
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£95,000
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£247
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 | £2.81M | £2.72M | +£95K | £6,743 |
| 2022/23 | £2.62M | £2.47M | +£148K | £6,281 |
| 2021/22 | £2.34M | £2.23M | +£113K | £5,612 |
| 2020/21 | £2.31M | £2.24M | +£64K | £5,528 |
| 2019/20 | £2.33M | £2.24M | +£97K | £5,600 |
Nat: 57%
£1.91M
Teaching Staff (79%)
Nat: 2%
£267K
Admin & IT (11%)
£150K
Other (6%)
Nat: 2%
£48K
Energy (2%)
Nat: 5%
£32K
Learning Resources (1%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Cowley St Laurence CofE