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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,151
In-year deficit
Total Income£655,502
Total Expenditure£667,653
Per Pupil£7,538
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,151
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,538
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£12,151
Revenue Balance (In-year)
Show more metrics
£656K
Total Income (Derived)
£668K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,026
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 | £787K | £799K | -£12K | £7,423 |
| 2023/24 | £670K | £677K | -£8K | £6,319 |
| 2022/23 | £612K | £617K | -£5K | £5,777 |
| 2021/22 | £603K | £576K | +£27K | £5,693 |
| 2020/21 | £571K | £520K | +£51K | £5,387 |
Nat: 57%
£517K
Teaching Staff (77%)
Nat: 5%
£47K
Learning Resources (7%)
Nat: 2%
£42K
Admin & IT (6%)
Nat: 12%
£39K
Premises (6%)
£16K
Other (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Crayke Church of England Voluntary Controlled