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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,920
In-year surplus
Total Income£1,052,848
Total Expenditure£1,037,928
Per Pupil£5,913
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,920
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,913
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£14,920
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£605
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 | £1.27M | £1.26M | +£15K | £5,983 |
| 2023/24 | £1.20M | £1.19M | +£10K | £5,646 |
| 2022/23 | £1.09M | £1.12M | -£31K | £5,128 |
| 2021/22 | £1.12M | £1.15M | -£30K | £5,264 |
| 2020/21 | £1.08M | £1.03M | +£48K | £5,080 |
Nat: 57%
£800K
Teaching Staff (77%)
Nat: 2%
£69K
Admin & IT (7%)
£65K
Other (6%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 12%
£43K
Premises (4%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Grimsargh St Michael's Church of England