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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,000
In-year surplus
Total Income£718,000
Total Expenditure£595,000
Per Pupil£5,956
Per-pupil spending is above the national average — the school is running an in-year surplus of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,956
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£123,000
Revenue Balance (In-year)
Show more metrics
£718K
Total Income (Derived)
£595K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£451
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 | £796K | £673K | +£123K | £7,044 |
| 2022/23 | £785K | £663K | +£122K | £6,947 |
| 2021/22 | £670K | £609K | +£61K | £5,929 |
| 2020/21 | £643K | £572K | +£71K | £5,690 |
| 2019/20 | £660K | £540K | +£120K | £5,841 |
Nat: 57%
£470K
Teaching Staff (79%)
Nat: 2%
£74K
Admin & IT (12%)
Nat: 2%
£23K
Energy (4%)
Nat: 5%
£20K
Learning Resources (3%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
The Richard Crosse CofE