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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,044
In-year deficit
Total Income£1,906,173
Total Expenditure£1,963,217
Per Pupil£5,979
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,044
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,979
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£57,044
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£585
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 | £2.19M | £2.24M | -£57K | £5,827 |
| 2023/24 | £2.14M | £2.07M | +£65K | £5,695 |
| 2022/23 | £2.04M | £2.07M | -£23K | £5,452 |
| 2021/22 | £1.96M | £1.99M | -£30K | £5,228 |
| 2020/21 | £1.80M | £1.86M | -£63K | £4,806 |
Nat: 57%
£1.51M
Teaching Staff (77%)
Nat: 2%
£221K
Admin & IT (11%)
Nat: 12%
£92K
Premises (5%)
Nat: 5%
£62K
Learning Resources (3%)
£42K
Other (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Crofton Anne Dale Junior