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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,236
In-year deficit
Total Income£1,304,163
Total Expenditure£1,326,399
Per Pupil£7,165
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,236
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,165
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£22,236
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£683
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 | £1.43M | £1.45M | -£22K | £7,055 |
| 2023/24 | £1.47M | £1.42M | +£46K | £7,218 |
| 2022/23 | £1.49M | £1.41M | +£76K | £7,326 |
| 2021/22 | £1.34M | £1.42M | -£79K | £6,603 |
| 2020/21 | £1.23M | £1.24M | -£3K | £6,073 |
Nat: 57%
£1.00M
Teaching Staff (76%)
Nat: 2%
£182K
Admin & IT (14%)
Nat: 12%
£64K
Premises (5%)
Nat: 5%
£33K
Learning Resources (3%)
£22K
Other (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Crofton Anne Dale Infant