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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,000
In-year deficit
Total Income£1,548,000
Total Expenditure£1,641,000
Per Pupil£5,936
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,936
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£93,000
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£702
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.76M | £1.85M | -£93K | £5,638 |
| 2022/23 | £1.67M | £1.71M | -£44K | £5,340 |
| 2021/22 | £1.54M | £1.49M | +£49K | £4,936 |
| 2020/21 | £1.45M | £1.36M | +£89K | £4,641 |
| 2019/20 | £1.41M | £1.31M | +£103K | £4,519 |
Nat: 57%
£1.25M
Teaching Staff (76%)
Nat: 2%
£140K
Admin & IT (9%)
Nat: 5%
£92K
Learning Resources (6%)
Nat: 12%
£90K
Premises (5%)
£34K
Other (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Crigglestone St James CofE