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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£883,000
Total Expenditure£812,000
Per Pupil£7,008
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,008
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£883K
Total Income (Derived)
£812K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£542
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 | £989K | £918K | +£71K | £7,550 |
| 2022/23 | £989K | £881K | +£108K | £7,550 |
| 2021/22 | £992K | £993K | -£1K | £7,573 |
| 2020/21 | £946K | £919K | +£27K | £7,221 |
| 2019/20 | £939K | £1.02M | -£84K | £7,168 |
Nat: 57%
£632K
Teaching Staff (78%)
Nat: 2%
£106K
Admin & IT (13%)
Nat: 2%
£35K
Energy (4%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 12%
£10K
Premises (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Brampton Cortonwood Infant