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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,167
In-year deficit
Total Income£1,908,731
Total Expenditure£2,001,898
Per Pupil£6,798
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,167
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,798
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£93,167
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£851
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 | £2.16M | £2.26M | -£93K | £6,517 |
| 2023/24 | £2.22M | £2.21M | +£7K | £6,689 |
| 2022/23 | £2.03M | £2.02M | +£17K | £6,126 |
| 2021/22 | £1.90M | £1.82M | +£82K | £5,722 |
| 2020/21 | £1.70M | £1.57M | +£131K | £5,131 |
Nat: 57%
£1.43M
Teaching Staff (71%)
Nat: 2%
£194K
Admin & IT (10%)
Nat: 5%
£148K
Learning Resources (7%)
£117K
Other (6%)
Nat: 2%
£65K
Energy (3%)
Nat: 12%
£50K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Cragside CofE Controlled