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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,003
In-year deficit
Total Income£1,167,760
Total Expenditure£1,195,763
Per Pupil£7,007
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,003
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,007
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£28,003
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£833
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 | £1.41M | £1.44M | -£28K | £6,871 |
| 2023/24 | £1.32M | £1.32M | -£3K | £6,425 |
| 2022/23 | £1.22M | £1.22M | +£1K | £5,968 |
| 2021/22 | £1.14M | £1.19M | -£48K | £5,564 |
| 2020/21 | £1.04M | £1.08M | -£39K | £5,083 |
Nat: 57%
£896K
Teaching Staff (75%)
Nat: 2%
£129K
Admin & IT (11%)
Nat: 5%
£84K
Learning Resources (7%)
Nat: 12%
£48K
Premises (4%)
Nat: 2%
£24K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Collingham Lady Elizabeth Hastings Church of England Voluntary Aided