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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,000
In-year surplus
Total Income£7,283,000
Total Expenditure£7,183,000
Per Pupil£7,792
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,792
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£100,000
Revenue Balance (In-year)
Show more metrics
£7.28M
Total Income (Derived)
£7.18M
Total Expenditure
Nat: £1,260
£1,217
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 | £8.50M | £8.40M | +£100K | £7,885 |
| 2022/23 | £7.83M | £7.04M | +£786K | £7,260 |
| 2021/22 | £7.51M | £6.60M | +£917K | £6,971 |
| 2020/21 | £7.09M | £6.44M | +£645K | £6,576 |
| 2019/20 | £6.40M | £6.28M | +£113K | £5,933 |
Nat: 57%
£5.03M
Teaching Staff (70%)
Nat: 5%
£1.26M
Learning Resources (18%)
Nat: 2%
£600K
Admin & IT (8%)
£296K
Other (4%)
Nat: 2%
£0
Catering (<1%)
Haberdashers' Crayford