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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,570
In-year surplus
Total Income£1,569,472
Total Expenditure£1,517,902
Per Pupil£6,494
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,570
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,494
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£51,570
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£464
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 | £1.80M | £1.75M | +£52K | £6,686 |
| 2023/24 | £1.56M | £1.64M | -£78K | £5,805 |
| 2022/23 | £1.39M | £1.42M | -£34K | £5,151 |
| 2021/22 | £1.35M | £1.41M | -£54K | £5,030 |
| 2020/21 | £1.42M | £1.41M | +£7K | £5,271 |
Nat: 57%
£1.24M
Teaching Staff (81%)
Nat: 2%
£152K
Admin & IT (10%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 12%
£28K
Premises (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Creswell CofE Controlled Infant and Nursery