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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,000
In-year deficit
Total Income£1,646,000
Total Expenditure£1,684,000
Per Pupil£5,739
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,739
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£38,000
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£512
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 | £1.86M | £1.89M | -£38K | £5,624 |
| 2022/23 | £1.72M | £1.70M | +£23K | £5,224 |
| 2021/22 | £1.66M | £1.57M | +£96K | £5,042 |
| 2020/21 | £1.57M | £1.49M | +£81K | £4,752 |
| 2019/20 | £1.37M | £1.40M | -£26K | £4,164 |
Nat: 57%
£1.30M
Teaching Staff (77%)
Nat: 2%
£158K
Admin & IT (9%)
£96K
Other (6%)
Nat: 12%
£58K
Premises (3%)
Nat: 5%
£38K
Learning Resources (2%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Church Gresley Infant and Nursery