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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,502
In-year deficit
Total Income£1,130,402
Total Expenditure£1,160,904
Per Pupil£7,961
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,502
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,961
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£30,502
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£799
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 | £1.28M | £1.31M | -£31K | £7,775 |
| 2023/24 | £1.18M | £1.13M | +£49K | £7,170 |
| 2022/23 | £981K | £1.02M | -£35K | £5,980 |
| 2021/22 | £961K | £952K | +£9K | £5,857 |
| 2020/21 | £946K | £896K | +£49K | £5,766 |
Nat: 57%
£875K
Teaching Staff (75%)
Nat: 2%
£142K
Admin & IT (12%)
Nat: 5%
£79K
Learning Resources (7%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£23K
Premises (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Cannington Church of England