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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£78,796
In-year deficit
Total Income£1,688,764
Total Expenditure£1,767,560
Per Pupil£6,914
Per-pupil spending is above the national average — the school is running an in-year deficit of £78,796
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,914
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£78,796
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£458
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 | £1.91M | £1.99M | -£79K | £6,640 |
| 2023/24 | £1.83M | £1.84M | -£7K | £6,360 |
| 2022/23 | £1.80M | £1.78M | +£19K | £6,242 |
| 2021/22 | £1.81M | £1.76M | +£45K | £6,278 |
| 2020/21 | £1.60M | £1.55M | +£45K | £5,544 |
Nat: 57%
£1.41M
Teaching Staff (80%)
Nat: 2%
£215K
Admin & IT (12%)
Nat: 5%
£77K
Learning Resources (4%)
£29K
Other (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Frampton Cotterell Church of England