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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£617,000
Total Expenditure£585,000
Per Pupil£6,731
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,731
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£617K
Total Income (Derived)
£585K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£952
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 | £732K | £700K | +£32K | £7,038 |
| 2022/23 | £557K | £524K | +£33K | £5,356 |
| 2021/22 | £602K | £591K | +£11K | £5,788 |
| 2020/21 | £552K | £542K | +£10K | £5,308 |
| 2019/20 | £573K | £466K | +£107K | £5,510 |
Nat: 57%
£449K
Teaching Staff (77%)
Nat: 5%
£38K
Learning Resources (6%)
Nat: 12%
£36K
Premises (6%)
Nat: 2%
£34K
Admin & IT (6%)
Nat: 2%
£17K
Energy (3%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Grampound Road Village CofE