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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£448,000
In-year surplus
Total Income£2,914,000
Total Expenditure£2,466,000
Per Pupil£5,415
Per-pupil spending is above the national average — the school is running an in-year surplus of £448,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,415
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£448,000
Revenue Balance (In-year)
Show more metrics
£2.91M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£508
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £3.32M | £2.87M | +£448K | £6,260 |
| 2022/23 | £3.24M | £3.24M | -£3K | £6,115 |
| 2021/22 | £3.23M | £2.99M | +£244K | £6,094 |
| 2020/21 | £3.50M | £3.30M | +£207K | £6,613 |
| 2019/20 | £3.78M | £3.23M | +£549K | £7,134 |
Nat: 57%
£1.97M
Teaching Staff (80%)
Nat: 2%
£225K
Admin & IT (9%)
Nat: 12%
£133K
Premises (5%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 2%
£44K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Cotgrave Candleby Lane