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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,430
In-year deficit
Total Income£558,901
Total Expenditure£569,331
Per Pupil£7,558
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,430
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,558
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£10,430
Revenue Balance (In-year)
Show more metrics
£559K
Total Income (Derived)
£569K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£558
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 | £640K | £650K | -£10K | £7,437 |
| 2023/24 | £713K | £629K | +£84K | £8,289 |
| 2022/23 | £519K | £598K | -£79K | £6,038 |
| 2021/22 | £500K | £568K | -£68K | £5,819 |
| 2020/21 | £487K | £533K | -£46K | £5,658 |
Nat: 57%
£471K
Teaching Staff (83%)
Nat: 2%
£50K
Admin & IT (9%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£9K
Energy (2%)
£657
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Cropthorne-with-Charlton CofE First