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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£1,036,000
Total Expenditure£952,000
Per Pupil£15,306
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,306
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£952K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,236
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 | £1.19M | £1.10M | +£84K | £16,472 |
| 2022/23 | £1.08M | £1.06M | +£19K | £15,000 |
| 2021/22 | £510K | £509K | +£1K | £7,083 |
| 2020/21 | £825K | £840K | -£15K | £11,458 |
Nat: 57%
£766K
Teaching Staff (80%)
Nat: 2%
£96K
Admin & IT (10%)
Nat: 12%
£35K
Premises (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 5%
£21K
Learning Resources (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Caston Church of England