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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,933
In-year deficit
Total Income£388,486
Total Expenditure£396,419
Per Pupil£12,911
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,933
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,911
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£7,933
Revenue Balance (In-year)
Show more metrics
£388K
Total Income (Derived)
£396K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,118
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 | £444K | £452K | -£8K | £12,684 |
| 2023/24 | £403K | £408K | -£5K | £11,507 |
| 2022/23 | £408K | £375K | +£33K | £11,652 |
| 2021/22 | £357K | £345K | +£12K | £10,190 |
| 2020/21 | £306K | £313K | -£7K | £8,752 |
Nat: 57%
£319K
Teaching Staff (80%)
Nat: 2%
£36K
Admin & IT (9%)
Nat: 5%
£14K
Learning Resources (4%)
Nat: 12%
£11K
Premises (3%)
Nat: 2%
£8K
Energy (2%)
£7K
Other (2%)
Nat: 2%
£0
Catering (<1%)
The North Cotes Church of England