Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,753
In-year deficit
Total Income£1,602,775
Total Expenditure£1,682,528
Per Pupil£26,897
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,753
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,897
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£79,753
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,873
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 | £1.88M | £1.96M | -£80K | £25,805 |
| 2023/24 | £1.81M | £1.85M | -£37K | £24,830 |
| 2022/23 | £1.65M | £1.65M | +£8K | £22,662 |
| 2021/22 | £1.51M | £1.48M | +£33K | £20,694 |
| 2020/21 | £1.41M | £1.34M | +£70K | £19,298 |
Nat: 57%
£1.14M
Teaching Staff (68%)
Nat: 2%
£314K
Admin & IT (19%)
£109K
Other (6%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Cornwood Church of England