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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,974
In-year surplus
Total Income£326,648
Total Expenditure£271,674
Per Pupil£4,964
Per-pupil spending is below the national average — the school is running an in-year surplus of £54,974
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,964
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£54,974
Revenue Balance (In-year)
Show more metrics
£327K
Total Income (Derived)
£272K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£442
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 | £353K | £298K | +£55K | £5,880 |
| 2023/24 | £305K | £283K | +£22K | £5,079 |
| 2022/23 | £267K | £270K | -£3K | £4,451 |
| 2021/22 | £336K | £338K | -£2K | £5,592 |
| 2020/21 | £322K | £336K | -£14K | £5,367 |
Nat: 57%
£188K
Teaching Staff (69%)
Nat: 2%
£57K
Admin & IT (21%)
£10K
Other (4%)
Nat: 2%
£8K
Energy (3%)
Nat: 12%
£6K
Premises (2%)
Nat: 5%
£3K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Great Coates Village Nursery