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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,745
In-year surplus
Total Income£834,733
Total Expenditure£827,988
Per Pupil£7,634
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,745
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,634
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£6,745
Revenue Balance (In-year)
Show more metrics
£835K
Total Income (Derived)
£828K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£756
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 | £923K | £916K | +£7K | £7,691 |
| 2023/24 | £805K | £806K | -£694 | £6,710 |
| 2022/23 | £767K | £682K | +£86K | £6,395 |
| 2021/22 | £652K | £650K | +£2K | £5,436 |
| 2020/21 | £634K | £605K | +£29K | £5,283 |
Nat: 57%
£623K
Teaching Staff (75%)
Nat: 2%
£114K
Admin & IT (14%)
Nat: 5%
£39K
Learning Resources (5%)
Nat: 12%
£38K
Premises (5%)
Nat: 2%
£10K
Energy (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Corton Church of England Voluntary Aided