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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,017
In-year deficit
Total Income£692,590
Total Expenditure£723,607
Per Pupil£7,495
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,017
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,495
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£31,017
Revenue Balance (In-year)
Show more metrics
£693K
Total Income (Derived)
£724K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£456
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 | £786K | £817K | -£31K | £7,210 |
| 2023/24 | £709K | £718K | -£9K | £6,502 |
| 2022/23 | £647K | £690K | -£44K | £5,934 |
| 2021/22 | £622K | £632K | -£10K | £5,709 |
| 2020/21 | £617K | £612K | +£5K | £5,661 |
Nat: 57%
£540K
Teaching Staff (75%)
Nat: 2%
£126K
Admin & IT (17%)
£20K
Other (3%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Cowick Church of England Voluntary Controlled