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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,058
In-year deficit
Total Income£609,054
Total Expenditure£618,112
Per Pupil£7,088
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,058
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,088
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£9,058
Revenue Balance (In-year)
Show more metrics
£609K
Total Income (Derived)
£618K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,037
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 | £723K | -£9K | £7,000 |
| 2023/24 | £658K | £659K | -£1K | £6,450 |
| 2022/23 | £603K | £616K | -£13K | £5,911 |
| 2021/22 | £598K | £585K | +£13K | £5,861 |
| 2020/21 | £583K | £578K | +£5K | £5,714 |
Nat: 57%
£470K
Teaching Staff (76%)
Nat: 5%
£48K
Learning Resources (8%)
Nat: 12%
£40K
Premises (6%)
Nat: 2%
£39K
Admin & IT (6%)
Nat: 2%
£14K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Cossington Church of England