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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,913
In-year surplus
Total Income£986,564
Total Expenditure£914,651
Per Pupil£7,326
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,913
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,326
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£71,913
Revenue Balance (In-year)
Show more metrics
£987K
Total Income (Derived)
£915K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£879
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 | £1.13M | £1.06M | +£72K | £7,822 |
| 2023/24 | £973K | £991K | -£18K | £6,712 |
| 2022/23 | £892K | £897K | -£6K | £6,149 |
| 2021/22 | £834K | £789K | +£45K | £5,754 |
| 2020/21 | £868K | £830K | +£39K | £5,990 |
Nat: 57%
£695K
Teaching Staff (76%)
Nat: 2%
£92K
Admin & IT (10%)
Nat: 5%
£52K
Learning Resources (6%)
Nat: 12%
£36K
Premises (4%)
£22K
Other (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Crookham Church of England Aided Infant