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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£1,804,000
Total Expenditure£1,780,000
Per Pupil£6,158
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,158
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£707
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 | £1.92M | +£24K | £6,235 |
| 2022/23 | £1.84M | £1.84M | -£5K | £5,904 |
| 2021/22 | £1.82M | £1.66M | +£160K | £5,865 |
| 2020/21 | £1.82M | £1.64M | +£178K | £5,839 |
| 2019/20 | £1.45M | £1.59M | -£143K | £4,653 |
Nat: 57%
£1.11M
Teaching Staff (62%)
Nat: 2%
£259K
Admin & IT (15%)
£207K
Other (12%)
Nat: 2%
£101K
Energy (6%)
Nat: 5%
£88K
Learning Resources (5%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Richard Coates Church of England