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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,000
In-year surplus
Total Income£1,142,000
Total Expenditure£1,052,000
Per Pupil£6,112
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,112
Per-Pupil Spend
Nat: 57%
46%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£90,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£755
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 | £1.29M | £1.20M | +£90K | £6,571 |
| 2022/23 | £1.20M | £1.17M | +£37K | £6,143 |
| 2021/22 | £1.08M | £1.05M | +£31K | £5,531 |
| 2020/21 | £1.01M | £920K | +£93K | £5,168 |
| 2019/20 | £968K | £926K | +£42K | £4,939 |
Nat: 57%
£481K
Teaching Staff (46%)
Nat: 2%
£418K
Admin & IT (40%)
Nat: 5%
£55K
Learning Resources (5%)
Nat: 12%
£47K
Premises (4%)
Nat: 2%
£43K
Energy (4%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
The Grosvenor Park Church of England