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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,178
In-year surplus
Total Income£3,153,726
Total Expenditure£3,043,548
Per Pupil£6,684
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,178
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,684
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£110,178
Revenue Balance (In-year)
Show more metrics
£3.15M
Total Income (Derived)
£3.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£634
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 | £3.56M | £3.45M | +£110K | £6,898 |
| 2023/24 | £3.35M | £3.33M | +£17K | £6,496 |
| 2022/23 | £3.12M | £3.21M | -£92K | £6,046 |
| 2021/22 | £3.04M | £2.96M | +£81K | £5,899 |
| 2020/21 | £2.83M | £2.84M | -£4K | £5,491 |
Nat: 57%
£2.44M
Teaching Staff (80%)
Nat: 2%
£264K
Admin & IT (9%)
Nat: 12%
£118K
Premises (4%)
Nat: 5%
£117K
Learning Resources (4%)
Nat: 2%
£67K
Energy (2%)
£34K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Crossley Fields Junior and Infant