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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,708
In-year surplus
Total Income£833,525
Total Expenditure£831,817
Per Youngling£6,861
perPupilBanner — the school is running an in-year surplus of £1,708
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,861
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,708
Revenue Balance (In-year)
Show more metrics
£834K
Total Income (Derived)
£832K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£753
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 | £969K | £967K | +£2K | £6,873 |
| 2023/24 | £895K | £878K | +£17K | £6,347 |
| 2022/23 | £819K | £788K | +£30K | £5,807 |
| 2021/22 | £752K | £754K | -£3K | £5,332 |
| 2020/21 | £752K | £730K | +£21K | £5,330 |
Nat: 57%
£669K
Teaching Staff (80%)
£48K
Other (6%)
Nat: 5%
£41K
Learning Resources (5%)
Nat: 2%
£36K
Admin & IT (4%)
Nat: 12%
£28K
Premises (3%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Crockham Hill Church of England Voluntary Controlled