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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£1,071,000
Total Expenditure£1,051,000
Per Pupil£6,249
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,249
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£439
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 | £1.20M | £1.18M | +£20K | £6,354 |
| 2022/23 | £1.19M | £1.13M | +£59K | £6,291 |
| 2021/22 | £1.08M | £1.01M | +£75K | £5,720 |
| 2020/21 | £870K | £871K | -£1K | £4,603 |
| 2019/20 | £781K | £712K | +£69K | £4,132 |
Nat: 57%
£849K
Teaching Staff (81%)
Nat: 2%
£112K
Admin & IT (11%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 12%
£24K
Premises (2%)
£10K
Other (1%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Grove Church of England