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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,317
In-year surplus
Total Income£627,302
Total Expenditure£625,985
Per Pupil£7,060
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,317
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,060
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,317
Revenue Balance (In-year)
Show more metrics
£627K
Total Income (Derived)
£626K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£830
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 | £714K | £713K | +£1K | £7,073 |
| 2023/24 | £654K | £669K | -£16K | £6,470 |
| 2022/23 | £645K | £651K | -£7K | £6,383 |
| 2021/22 | £579K | £602K | -£23K | £5,729 |
| 2020/21 | £574K | £523K | +£51K | £5,685 |
Nat: 57%
£461K
Teaching Staff (74%)
Nat: 2%
£73K
Admin & IT (12%)
Nat: 5%
£43K
Learning Resources (7%)
£22K
Other (4%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Collingbourne Church of England