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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,220
In-year surplus
Total Income£1,085,278
Total Expenditure£1,032,058
Per Pupil£7,295
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,220
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,295
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£53,220
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£654
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 | £1.25M | £1.20M | +£53K | £7,619 |
| 2023/24 | £1.16M | £1.16M | +£3K | £7,067 |
| 2022/23 | £1.10M | £1.12M | -£23K | £6,704 |
| 2021/22 | £1.04M | £1.02M | +£12K | £6,314 |
| 2020/21 | £957K | £944K | +£13K | £5,836 |
Nat: 57%
£762K
Teaching Staff (74%)
Nat: 2%
£163K
Admin & IT (16%)
Nat: 12%
£47K
Premises (5%)
£28K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 5%
£11K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Crofton Hammond Infant