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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£156,000
In-year surplus
Total Income£912,000
Total Expenditure£756,000
Per Pupil£6,030
Per-pupil spending is above the national average — the school is running an in-year surplus of £156,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,030
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£156,000
Revenue Balance (In-year)
Show more metrics
£912K
Total Income (Derived)
£756K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£770
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 | £970K | £814K | +£156K | £7,185 |
| 2022/23 | £750K | £741K | +£9K | £5,556 |
| 2021/22 | £690K | £686K | +£4K | £5,111 |
| 2020/21 | £627K | £636K | -£9K | £4,644 |
| 2019/20 | £607K | £585K | +£22K | £4,496 |
Nat: 57%
£597K
Teaching Staff (79%)
Nat: 5%
£62K
Learning Resources (8%)
Nat: 2%
£55K
Admin & IT (7%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£17K
Premises (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Staunton and Corse Church of England