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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£555,000
Total Expenditure£544,000
Per Pupil£7,671
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,671
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£555K
Total Income (Derived)
£544K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£785
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 | £617K | £606K | +£11K | £7,810 |
| 2022/23 | £649K | £642K | +£7K | £8,215 |
| 2021/22 | £642K | £619K | +£23K | £8,127 |
| 2020/21 | £597K | £572K | +£25K | £7,557 |
| 2019/20 | £569K | £545K | +£24K | £7,203 |
Nat: 57%
£394K
Teaching Staff (72%)
Nat: 2%
£57K
Admin & IT (10%)
£34K
Other (6%)
Nat: 12%
£31K
Premises (6%)
Nat: 5%
£22K
Learning Resources (4%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Crazies Hill Church of England