Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
In-year surplus
Total Income£769,000
Total Expenditure£676,000
Per Pupil£4,027
Per-pupil spending is below the national average — the school is running an in-year surplus of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,027
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£93,000
Revenue Balance (In-year)
Show more metrics
£769K
Total Income (Derived)
£676K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£489
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £826K | £733K | +£93K | £4,538 |
| 2022/23 | £1.48M | £1.41M | +£72K | £8,139 |
| 2021/22 | £1.45M | £1.56M | -£108K | £7,971 |
| 2020/21 | £1.55M | £1.48M | +£65K | £8,506 |
Nat: 57%
£485K
Teaching Staff (72%)
Nat: 2%
£66K
Admin & IT (10%)
Nat: 5%
£45K
Learning Resources (7%)
£38K
Other (6%)
Nat: 12%
£27K
Premises (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Cranleigh Church of England