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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£544,000
Total Expenditure£501,000
Per Pupil£6,136
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,136
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£544K
Total Income (Derived)
£501K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£773
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 | £583K | £540K | +£43K | £6,625 |
| 2022/23 | £570K | £567K | +£3K | £6,477 |
| 2021/22 | £18K | £0 | +£18K | £205 |
| 2020/21 | £547K | £562K | -£15K | £6,216 |
| 2019/20 | £290K | £276K | +£14K | £3,295 |
Nat: 57%
£336K
Teaching Staff (67%)
Nat: 2%
£91K
Admin & IT (18%)
Nat: 12%
£29K
Premises (6%)
Nat: 5%
£25K
Learning Resources (5%)
Nat: 2%
£12K
Energy (2%)
£8K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Corfe Castle Church of England