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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,000
In-year surplus
Total Income£970,000
Total Expenditure£958,000
Per Pupil£5,614
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,614
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£12,000
Revenue Balance (In-year)
Show more metrics
£970K
Total Income (Derived)
£958K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£749
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 | £1.17M | £1.16M | +£12K | £5,671 |
| 2022/23 | £1.06M | £948K | +£109K | £5,106 |
| 2021/22 | £1.18M | £1.07M | +£112K | £5,700 |
| 2020/21 | £996K | £889K | +£107K | £4,812 |
| 2019/20 | £939K | £852K | +£87K | £4,536 |
Nat: 57%
£637K
Teaching Staff (66%)
Nat: 2%
£166K
Admin & IT (17%)
Nat: 5%
£73K
Learning Resources (8%)
Nat: 2%
£46K
Energy (5%)
Nat: 12%
£34K
Premises (4%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Grange Community Nursery and