Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,548
In-year surplus
Total Income£1,335,431
Total Expenditure£1,316,883
Per Pupil£7,158
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,548
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,158
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£18,548
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,147
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 | £1.50M | £1.48M | +£19K | £7,248 |
| 2023/24 | £1.42M | £1.42M | -£1K | £6,840 |
| 2022/23 | £1.32M | £1.27M | +£50K | £6,401 |
| 2021/22 | £1.17M | £1.22M | -£54K | £5,632 |
| 2020/21 | £1.03M | £971K | +£62K | £4,990 |
Nat: 57%
£915K
Teaching Staff (69%)
Nat: 2%
£165K
Admin & IT (12%)
Nat: 12%
£111K
Premises (8%)
Nat: 5%
£65K
Learning Resources (5%)
£37K
Other (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Cranbrook Church of England