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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£354,000
In-year deficit
Total Income£8,713,000
Total Expenditure£9,067,000
Per Pupil£7,007
Per-pupil spending is above the national average — the school is running an in-year deficit of £354,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,007
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£354,000
Revenue Balance (In-year)
Show more metrics
£8.71M
Total Income (Derived)
£9.07M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£493
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 | £9.67M | £10.03M | -£354K | £6,760 |
| 2022/23 | £9.37M | £9.52M | -£156K | £6,544 |
| 2021/22 | £9.00M | £8.64M | +£361K | £6,291 |
| 2020/21 | £8.45M | £8.35M | +£103K | £5,904 |
| 2019/20 | £8.45M | £8.09M | +£362K | £5,903 |
Nat: 57%
£6.63M
Teaching Staff (73%)
Nat: 2%
£1.50M
Admin & IT (17%)
Nat: 5%
£377K
Learning Resources (4%)
Nat: 2%
£281K
Energy (3%)
£276K
Other (3%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Brookvale Groby Learning Campus