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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,168
In-year deficit
Total Income£2,078,145
Total Expenditure£2,105,313
Per Pupil£6,665
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,168
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,665
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£27,168
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£688
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 | £2.32M | £2.35M | -£27K | £6,587 |
| 2023/24 | £2.26M | £2.29M | -£36K | £6,413 |
| 2022/23 | £2.07M | £2.11M | -£32K | £5,891 |
| 2021/22 | £1.95M | £1.94M | +£16K | £5,548 |
| 2020/21 | £1.78M | £1.82M | -£37K | £5,056 |
Nat: 57%
£1.53M
Teaching Staff (73%)
Nat: 2%
£332K
Admin & IT (16%)
Nat: 5%
£105K
Learning Resources (5%)
Nat: 12%
£75K
Premises (4%)
Nat: 2%
£34K
Energy (2%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Crigglestone Dane Royd Junior and Infant