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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,793
In-year deficit
Total Income£367,980
Total Expenditure£402,773
Per Pupil£9,868
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,793
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,868
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£34,793
Revenue Balance (In-year)
Show more metrics
£368K
Total Income (Derived)
£403K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,276
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 | £439K | £474K | -£35K | £9,143 |
| 2023/24 | £392K | £498K | -£106K | £8,157 |
| 2022/23 | £433K | £470K | -£37K | £9,017 |
| 2021/22 | £499K | £524K | -£26K | £10,386 |
| 2020/21 | £486K | £465K | +£21K | £10,121 |
Nat: 57%
£271K
Teaching Staff (67%)
Nat: 2%
£67K
Admin & IT (17%)
Nat: 5%
£33K
Learning Resources (8%)
Nat: 12%
£17K
Premises (4%)
£7K
Other (2%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Crowton Christ Church CofE