Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,000
In-year deficit
Total Income£2,094,000
Total Expenditure£2,120,000
Per Pupil£6,227
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,227
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£26,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,045
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 | £2.30M | £2.33M | -£26K | £6,158 |
| 2022/23 | £2.38M | £2.39M | -£14K | £6,361 |
| 2021/22 | £2.20M | £2.09M | +£112K | £5,890 |
| 2020/21 | £2.12M | £1.90M | +£219K | £5,671 |
| 2019/20 | £1.93M | £1.77M | +£162K | £5,155 |
Nat: 57%
£1.47M
Teaching Staff (69%)
Nat: 2%
£227K
Admin & IT (11%)
Nat: 5%
£165K
Learning Resources (8%)
Nat: 12%
£150K
Premises (7%)
Nat: 2%
£64K
Energy (3%)
£46K
Other (2%)
Nat: 2%
£0
Catering (<1%)
The Coombes Church of England