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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,065
In-year surplus
Total Income£1,033,564
Total Expenditure£986,499
Per Pupil£5,717
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,065
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,717
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£47,065
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£986K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£518
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 | £1.24M | £1.19M | +£47K | £5,943 |
| 2023/24 | £1.13M | £1.25M | -£120K | £5,414 |
| 2022/23 | £1.17M | £1.11M | +£64K | £5,641 |
| 2021/22 | £1.11M | £1.04M | +£72K | £5,332 |
| 2020/21 | £1.05M | £1.01M | +£41K | £5,037 |
Nat: 57%
£803K
Teaching Staff (81%)
Nat: 2%
£75K
Admin & IT (8%)
Nat: 12%
£45K
Premises (5%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£17K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Crowthorne Church of England