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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£369,000
Total Expenditure£345,000
Per Pupil£5,514
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
£5,514
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£369K
Total Income (Derived)
£345K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£542
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £421K | £397K | +£24K | £5,847 |
| 2022/23 | £523K | £516K | +£7K | £7,260 |
| 2021/22 | £508K | £503K | +£6K | £7,062 |
| 2020/21 | £490K | £447K | +£43K | £6,802 |
Nat: 57%
£264K
Teaching Staff (77%)
Nat: 2%
£35K
Admin & IT (10%)
Nat: 5%
£17K
Learning Resources (5%)
£13K
Other (4%)
Nat: 2%
£11K
Energy (3%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Cockfield Church of England