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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,446
In-year surplus
Total Income£526,870
Total Expenditure£467,424
Per Pupil£9,577
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,446
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,577
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£59,446
Revenue Balance (In-year)
Show more metrics
£527K
Total Income (Derived)
£467K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,225
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 | £577K | £517K | +£59K | £10,678 |
| 2023/24 | £497K | £468K | +£29K | £9,204 |
| 2022/23 | £468K | £464K | +£4K | £8,664 |
| 2021/22 | £378K | £387K | -£9K | £7,002 |
| 2020/21 | £384K | £356K | +£28K | £7,114 |
Nat: 57%
£341K
Teaching Staff (73%)
Nat: 2%
£60K
Admin & IT (13%)
Nat: 5%
£26K
Learning Resources (5%)
Nat: 12%
£17K
Premises (4%)
£16K
Other (4%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Cranham Church of England