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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,635
In-year surplus
Total Income£993,190
Total Expenditure£986,555
Per Pupil£5,732
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,635
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,732
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£6,635
Revenue Balance (In-year)
Show more metrics
£993K
Total Income (Derived)
£987K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£597
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 | £1.11M | £1.11M | +£7K | £5,767 |
| 2023/24 | £1.04M | £1.04M | -£2K | £5,363 |
| 2022/23 | £970K | £976K | -£6K | £5,027 |
| 2021/22 | £926K | £923K | +£3K | £4,799 |
| 2020/21 | £914K | £876K | +£38K | £4,736 |
Nat: 57%
£757K
Teaching Staff (77%)
Nat: 2%
£103K
Admin & IT (10%)
Nat: 5%
£62K
Learning Resources (6%)
Nat: 12%
£27K
Premises (3%)
£24K
Other (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Grayswood Church of England (Aided)