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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,803
In-year surplus
Total Income£1,108,283
Total Expenditure£1,032,480
Per Pupil£6,718
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,803
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,718
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£75,803
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£764
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 | £1.29M | £1.21M | +£76K | £7,139 |
| 2023/24 | £1.14M | £1.19M | -£55K | £6,314 |
| 2022/23 | £1.07M | £1.11M | -£43K | £5,924 |
| 2021/22 | £1.05M | £1.06M | -£13K | £5,807 |
| 2020/21 | £996K | £999K | -£3K | £5,533 |
Nat: 57%
£795K
Teaching Staff (77%)
Nat: 2%
£99K
Admin & IT (10%)
Nat: 12%
£60K
Premises (6%)
Nat: 5%
£37K
Learning Resources (4%)
£26K
Other (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Cranford Park Church of England