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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£183,000
In-year surplus
Total Income£1,075,000
Total Expenditure£892,000
Per Pupil£6,117
Per-pupil spending is above the national average — the school is running an in-year surplus of £183,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,117
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£183,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£892K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£573
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 | £1.23M | £1.05M | +£183K | £7,187 |
| 2022/23 | £1.13M | £1.09M | +£40K | £6,602 |
| 2021/22 | £1.07M | £1.04M | +£33K | £6,251 |
| 2020/21 | £1.06M | £972K | +£91K | £6,216 |
| 2019/20 | £977K | £965K | +£12K | £5,713 |
Nat: 57%
£678K
Teaching Staff (76%)
Nat: 2%
£92K
Admin & IT (10%)
Nat: 12%
£48K
Premises (5%)
Nat: 5%
£36K
Learning Resources (4%)
£24K
Other (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Peter's Crosskeys CofE