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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£119,000
In-year deficit
Total Income£2,684,000
Total Expenditure£2,803,000
Per Pupil£7,892
Per-pupil spending is above the national average — the school is running an in-year deficit of £119,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,892
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£119,000
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.80M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£497
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.96M | £3.08M | -£119K | £7,587 |
| 2022/23 | £2.80M | £2.96M | -£155K | £7,179 |
| 2021/22 | £2.86M | £2.58M | +£282K | £7,344 |
| 2020/21 | £1.94M | £1.60M | +£342K | £4,979 |
| 2019/20 | £2.93M | £3.11M | -£182K | £7,515 |
Nat: 57%
£2.16M
Teaching Staff (77%)
Nat: 2%
£407K
Admin & IT (15%)
Nat: 2%
£102K
Energy (4%)
£59K
Other (2%)
Nat: 12%
£38K
Premises (1%)
Nat: 5%
£38K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
West Grantham Church of England