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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,079
In-year surplus
Total Income£343,679
Total Expenditure£330,600
Per Pupil£12,567
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,079
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,567
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£13,079
Revenue Balance (In-year)
Show more metrics
£344K
Total Income (Derived)
£331K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,018
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 | £365K | £352K | +£13K | £13,034 |
| 2023/24 | £344K | £321K | +£23K | £12,273 |
| 2022/23 | £341K | £351K | -£9K | £12,189 |
| 2021/22 | £288K | £281K | +£7K | £10,297 |
| 2020/21 | £269K | £259K | +£10K | £9,603 |
Nat: 57%
£233K
Teaching Staff (70%)
Nat: 2%
£42K
Admin & IT (13%)
Nat: 5%
£29K
Learning Resources (9%)
Nat: 12%
£16K
Premises (5%)
Nat: 2%
£9K
Energy (3%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Crosby Ravensworth CofE