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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,600
In-year deficit
Total Income£1,444,898
Total Expenditure£1,464,498
Per Pupil£7,244
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,600
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,244
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£19,600
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,160
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.68M | £1.70M | -£20K | £7,160 |
| 2023/24 | £1.63M | £1.56M | +£70K | £6,943 |
| 2022/23 | £1.50M | £1.53M | -£31K | £6,382 |
| 2021/22 | £1.44M | £1.47M | -£26K | £6,128 |
| 2020/21 | £1.32M | £1.28M | +£34K | £5,596 |
Nat: 57%
£878K
Teaching Staff (60%)
Nat: 2%
£288K
Admin & IT (20%)
Nat: 5%
£104K
Learning Resources (7%)
Nat: 12%
£100K
Premises (7%)
£67K
Other (5%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Grange Community Junior