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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£1,580,000
Total Expenditure£1,566,000
Per Pupil£7,387
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,387
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: £1,260
£1,280
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 | £1.81M | £1.79M | +£14K | £7,444 |
| 2022/23 | £1.42M | £1.47M | -£50K | £5,840 |
| 2021/22 | £1.37M | £1.41M | -£37K | £5,650 |
| 2020/21 | £1.34M | £1.37M | -£31K | £5,502 |
| 2019/20 | £1.40M | £1.25M | +£145K | £5,753 |
Nat: 57%
£1.07M
Teaching Staff (68%)
Nat: 5%
£306K
Learning Resources (20%)
Nat: 2%
£121K
Admin & IT (8%)
£73K
Other (5%)
Nat: 2%
£0
Catering (<1%)
Haberdashers' Crayford