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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£109,000
In-year deficit
Total Income£1,250,000
Total Expenditure£1,359,000
Per Pupil£6,481
Per-pupil spending is above the national average — the school is running an in-year deficit of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,481
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£109,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£1,129
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 | £1.40M | £1.51M | -£109K | £6,013 |
| 2022/23 | £1.33M | £1.40M | -£67K | £5,721 |
| 2021/22 | £1.32M | £1.26M | +£65K | £5,674 |
| 2020/21 | £1.22M | £1.25M | -£35K | £5,223 |
| 2019/20 | £1.16M | £1.15M | +£3K | £4,966 |
Nat: 57%
£938K
Teaching Staff (69%)
Nat: 12%
£171K
Premises (13%)
Nat: 2%
£158K
Admin & IT (12%)
Nat: 5%
£68K
Learning Resources (5%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Cronton Church of England