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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£1,023,000
Per Pupil£5,583
Per-pupil spending is above the national average
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,583
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
Show more metrics
£1.02M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£451
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 | £1.14M | £1.14M | +£0 | £5,583 |
| 2022/23 | £987K | £1.02M | -£30K | £4,838 |
| 2021/22 | £915K | £838K | +£77K | £4,485 |
| 2020/21 | £870K | £856K | +£14K | £4,265 |
| 2019/20 | £852K | £858K | -£6K | £4,176 |
Nat: 57%
£794K
Teaching Staff (78%)
Nat: 2%
£137K
Admin & IT (13%)
Nat: 5%
£57K
Learning Resources (6%)
Nat: 2%
£29K
Energy (3%)
Nat: 12%
£4K
Premises (<1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Crawley Ridge Infant