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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£491,000
Total Expenditure£492,000
Per Pupil£7,305
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,305
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£491K
Total Income (Derived)
£492K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,098
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 | £598K | £599K | -£1K | £7,293 |
| 2022/23 | £596K | £583K | +£13K | £7,268 |
| 2021/22 | £507K | £529K | -£22K | £6,183 |
| 2020/21 | £452K | £456K | -£4K | £5,510 |
Nat: 57%
£365K
Teaching Staff (74%)
Nat: 12%
£40K
Premises (8%)
Nat: 5%
£31K
Learning Resources (6%)
Nat: 2%
£30K
Admin & IT (6%)
Nat: 2%
£16K
Energy (3%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Grewelthorpe Church of England