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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,123
In-year deficit
Total Income£731,395
Total Expenditure£758,518
Per Pupil£6,358
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,123
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,358
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£27,123
Revenue Balance (In-year)
Show more metrics
£731K
Total Income (Derived)
£759K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£625
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 | £844K | £871K | -£27K | £6,160 |
| 2023/24 | £746K | £774K | -£28K | £5,445 |
| 2022/23 | £696K | £778K | -£81K | £5,084 |
| 2021/22 | £685K | £677K | +£8K | £4,998 |
| 2020/21 | £733K | £689K | +£43K | £5,348 |
Nat: 57%
£570K
Teaching Staff (75%)
Nat: 2%
£94K
Admin & IT (12%)
Nat: 5%
£35K
Learning Resources (5%)
£24K
Other (3%)
Nat: 2%
£21K
Energy (3%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Grange View Church of England Voluntary Controlled