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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£101,000
In-year deficit
Total Income£1,644,000
Total Expenditure£1,745,000
Per Pupil£9,168
Per-pupil spending is above the national average — the school is running an in-year deficit of £101,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,168
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£101,000
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£930
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.86M | £1.96M | -£101K | £8,696 |
| 2022/23 | £2.01M | £1.88M | +£131K | £9,407 |
| 2021/22 | £2.19M | £1.82M | +£370K | £10,248 |
| 2020/21 | £1.42M | £1.17M | +£249K | £6,645 |
| 2019/20 | £1.87M | £1.94M | -£69K | £8,752 |
Nat: 57%
£1.30M
Teaching Staff (75%)
Nat: 2%
£227K
Admin & IT (13%)
Nat: 12%
£119K
Premises (7%)
Nat: 2%
£46K
Energy (3%)
Nat: 5%
£32K
Learning Resources (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
West Grantham Church of England