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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,009
In-year surplus
Total Income£667,328
Total Expenditure£655,319
Per Pupil£6,932
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,009
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,932
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£12,009
Revenue Balance (In-year)
Show more metrics
£667K
Total Income (Derived)
£655K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£622
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 | £761K | £749K | +£12K | £7,044 |
| 2023/24 | £719K | £717K | +£2K | £6,654 |
| 2022/23 | £670K | £653K | +£17K | £6,201 |
| 2021/22 | £630K | £622K | +£9K | £5,838 |
| 2020/21 | £592K | £584K | +£8K | £5,483 |
Nat: 57%
£533K
Teaching Staff (81%)
Nat: 2%
£56K
Admin & IT (8%)
Nat: 5%
£33K
Learning Resources (5%)
£15K
Other (2%)
Nat: 2%
£12K
Energy (2%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Grendon Church of England