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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,620
In-year deficit
Total Income£483,159
Total Expenditure£484,779
Per Pupil£11,398
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,620
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,398
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£1,620
Revenue Balance (In-year)
Show more metrics
£483K
Total Income (Derived)
£485K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£530
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 | £546K | £547K | -£2K | £11,365 |
| 2023/24 | £510K | £519K | -£8K | £10,635 |
| 2022/23 | £423K | £463K | -£41K | £8,804 |
| 2021/22 | £345K | £387K | -£42K | £7,178 |
| 2020/21 | £356K | £381K | -£26K | £7,410 |
Nat: 57%
£381K
Teaching Staff (79%)
Nat: 2%
£77K
Admin & IT (16%)
£12K
Other (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 12%
£5K
Premises (1%)
Nat: 5%
£4K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Husborne Crawley Lower