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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,744
In-year deficit
Total Income£438,837
Total Expenditure£445,581
Per Pupil£9,431
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,744
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,431
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£6,744
Revenue Balance (In-year)
Show more metrics
£439K
Total Income (Derived)
£446K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,108
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 | £531K | £538K | -£7K | £9,313 |
| 2023/24 | £498K | £528K | -£31K | £8,730 |
| 2022/23 | £463K | £488K | -£26K | £8,117 |
| 2021/22 | £427K | £428K | -£2K | £7,486 |
| 2020/21 | £411K | £369K | +£42K | £7,217 |
Nat: 57%
£309K
Teaching Staff (69%)
£46K
Other (10%)
Nat: 12%
£40K
Premises (9%)
Nat: 2%
£32K
Admin & IT (7%)
Nat: 2%
£10K
Energy (2%)
Nat: 5%
£9K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Crich Church of England Infant