Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Income£1,164,000
Total Expenditure£1,075,000
Per Pupil£5,371
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,371
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£502
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 | £1.28M | £1.19M | +£89K | £5,774 |
| 2022/23 | £1.15M | £1.03M | +£126K | £5,213 |
| 2021/22 | £1.16M | £917K | +£242K | £5,244 |
| 2020/21 | £1.10M | £906K | +£193K | £4,973 |
| 2019/20 | £1.00M | £812K | +£191K | £4,538 |
Nat: 57%
£837K
Teaching Staff (78%)
Nat: 2%
£120K
Admin & IT (11%)
Nat: 5%
£51K
Learning Resources (5%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£27K
Energy (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Galmpton Church of England