Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£841
In-year surplus
Total Income£335,315
Total Expenditure£334,474
Per Pupil£10,774
Per-pupil spending is above the national average — the school is running an in-year surplus of £841
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,774
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£841
Revenue Balance (In-year)
Show more metrics
£335K
Total Income (Derived)
£334K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,272
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 | £399K | £399K | +£841 | £10,796 |
| 2023/24 | £374K | £415K | -£41K | £10,113 |
| 2022/23 | £421K | £459K | -£38K | £11,377 |
| 2021/22 | £421K | £426K | -£5K | £11,390 |
| 2020/21 | £409K | £403K | +£6K | £11,045 |
Nat: 57%
£230K
Teaching Staff (69%)
Nat: 2%
£56K
Admin & IT (17%)
Nat: 5%
£19K
Learning Resources (6%)
Nat: 2%
£15K
Energy (4%)
Nat: 12%
£10K
Premises (3%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Grindleton Church of England Voluntary Aided