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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,366
In-year deficit
Total Income£584,219
Total Expenditure£597,585
Per Pupil£8,433
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,366
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,433
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£13,366
Revenue Balance (In-year)
Show more metrics
£584K
Total Income (Derived)
£598K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£834
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 | £661K | £675K | -£13K | £8,266 |
| 2023/24 | £647K | £674K | -£27K | £8,088 |
| 2022/23 | £616K | £628K | -£12K | £7,702 |
| 2021/22 | £575K | £580K | -£5K | £7,185 |
| 2020/21 | £531K | £499K | +£32K | £6,637 |
Nat: 57%
£449K
Teaching Staff (75%)
Nat: 2%
£62K
Admin & IT (10%)
Nat: 12%
£31K
Premises (5%)
Nat: 5%
£23K
Learning Resources (4%)
£21K
Other (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
North Cockerington Church of England