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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£595,000
Total Expenditure£599,000
Per Pupil£7,871
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,871
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£595K
Total Income (Derived)
£599K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£624
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £665K | £669K | -£4K | £7,824 |
| 2022/23 | £627K | £627K | +£0 | £7,376 |
| 2021/22 | £549K | £526K | +£23K | £6,459 |
| 2020/21 | £586K | £480K | +£106K | £6,894 |
| 2019/20 | £551K | £459K | +£92K | £6,482 |
Nat: 57%
£463K
Teaching Staff (77%)
Nat: 2%
£83K
Admin & IT (14%)
Nat: 5%
£24K
Learning Resources (4%)
Nat: 2%
£21K
Energy (4%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Grove House Infant and Nursery