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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£85,946
In-year deficit
Total Income£1,448,621
Total Expenditure£1,534,567
Per Pupil£6,537
Per-pupil spending is above the national average — the school is running an in-year deficit of £85,946
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,537
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£85,946
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£532
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 | £1.65M | £1.73M | -£86K | £6,212 |
| 2023/24 | £1.71M | £1.69M | +£20K | £6,447 |
| 2022/23 | £1.68M | £1.60M | +£84K | £6,351 |
| 2021/22 | £1.53M | £1.52M | +£5K | £5,771 |
| 2020/21 | £1.41M | £1.38M | +£31K | £5,336 |
Nat: 57%
£1.26M
Teaching Staff (82%)
Nat: 2%
£132K
Admin & IT (9%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£35K
Energy (2%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
The Grove Infant and Nursery