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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,416
In-year deficit
Total Income£740,577
Total Expenditure£743,993
Per Pupil£7,419
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,416
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,419
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£3,416
Revenue Balance (In-year)
Show more metrics
£741K
Total Income (Derived)
£744K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£916
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 | £842K | £846K | -£3K | £7,389 |
| 2023/24 | £750K | £767K | -£17K | £6,577 |
| 2022/23 | £715K | £685K | +£30K | £6,273 |
| 2021/22 | £677K | £674K | +£3K | £5,935 |
| 2020/21 | £644K | £597K | +£47K | £5,647 |
Nat: 57%
£554K
Teaching Staff (74%)
Nat: 2%
£85K
Admin & IT (11%)
Nat: 5%
£43K
Learning Resources (6%)
Nat: 12%
£38K
Premises (5%)
Nat: 2%
£13K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Croughton All Saints CofE