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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,000
In-year deficit
Total Income£845,000
Total Expenditure£864,000
Per Pupil£9,490
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,490
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£19,000
Revenue Balance (In-year)
Show more metrics
£845K
Total Income (Derived)
£864K
Total Expenditure
Nat: £1,260
£880
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 | £930K | £949K | -£19K | £9,300 |
| 2022/23 | £884K | £933K | -£49K | £8,840 |
| 2021/22 | £857K | £922K | -£65K | £8,570 |
| 2020/21 | £918K | £891K | +£27K | £9,180 |
| 2019/20 | £849K | £780K | +£69K | £8,490 |
Nat: 57%
£622K
Teaching Staff (72%)
Nat: 2%
£143K
Admin & IT (17%)
Nat: 5%
£59K
Learning Resources (7%)
Nat: 2%
£25K
Energy (3%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Croft Church of England