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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,120
In-year surplus
Total Income£238,915
Total Expenditure£233,795
Per Pupil£21,936
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,120
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,936
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
+£5,120
Revenue Balance (In-year)
Show more metrics
£239K
Total Income (Derived)
£234K
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£5,084
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 | £290K | £285K | +£5K | £22,330 |
| 2023/24 | £322K | £293K | +£29K | £24,771 |
| 2022/23 | £305K | £292K | +£12K | £23,434 |
| 2021/22 | £274K | £279K | -£5K | £21,049 |
| 2020/21 | £269K | £252K | +£17K | £20,714 |
Nat: 57%
£143K
Teaching Staff (61%)
Nat: 5%
£28K
Learning Resources (12%)
Nat: 12%
£25K
Premises (11%)
Nat: 2%
£22K
Admin & IT (9%)
£12K
Other (5%)
Nat: 2%
£5K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
North and South Cowton Community