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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,000
In-year surplus
Total Income£427,000
Total Expenditure£296,000
Per Pupil£8,659
Per-pupil spending is above the national average — the school is running an in-year surplus of £131,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,659
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£131,000
Revenue Balance (In-year)
Show more metrics
£427K
Total Income (Derived)
£296K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£976
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 | £486K | £355K | +£131K | £11,854 |
| 2022/23 | £466K | £436K | +£30K | £11,366 |
| 2021/22 | £478K | £447K | +£31K | £11,659 |
| 2020/21 | £483K | £471K | +£12K | £11,780 |
| 2019/20 | £518K | £437K | +£81K | £12,634 |
Nat: 57%
£237K
Teaching Staff (80%)
Nat: 12%
£16K
Premises (5%)
Nat: 5%
£16K
Learning Resources (5%)
Nat: 2%
£12K
Admin & IT (4%)
Nat: 2%
£8K
Energy (3%)
£7K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Croxton Kerrial Church of England