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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£299,431
In-year deficit
Total Income£2,908,142
Total Expenditure£3,207,573
Per Pupil£6,555
Per-pupil spending is above the national average — the school is running an in-year deficit of £299,431
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,555
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£299,431
Revenue Balance (In-year)
Show more metrics
£2.91M
Total Income (Derived)
£3.21M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£769
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 | £3.33M | £3.62M | -£299K | £6,013 |
| 2023/24 | £3.28M | £3.35M | -£72K | £5,933 |
| 2022/23 | £3.16M | £3.00M | +£161K | £5,718 |
| 2021/22 | £2.92M | £2.67M | +£247K | £5,276 |
| 2020/21 | £2.54M | £2.39M | +£154K | £4,596 |
Nat: 57%
£2.58M
Teaching Staff (80%)
Nat: 2%
£189K
Admin & IT (6%)
Nat: 5%
£178K
Learning Resources (6%)
Nat: 12%
£163K
Premises (5%)
£61K
Other (2%)
Nat: 2%
£41K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Church Crookham Junior