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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,266
In-year surplus
Total Income£481,333
Total Expenditure£468,067
Per Pupil£9,202
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,266
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,202
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£13,266
Revenue Balance (In-year)
Show more metrics
£481K
Total Income (Derived)
£468K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£957
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 | £538K | £525K | +£13K | £9,435 |
| 2023/24 | £525K | £501K | +£24K | £9,203 |
| 2022/23 | £503K | £489K | +£14K | £8,832 |
| 2021/22 | £436K | £440K | -£4K | £7,651 |
| 2020/21 | £421K | £406K | +£14K | £7,383 |
Nat: 57%
£341K
Teaching Staff (73%)
Nat: 2%
£71K
Admin & IT (15%)
£21K
Other (4%)
Nat: 5%
£18K
Learning Resources (4%)
Nat: 12%
£9K
Premises (2%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Gayton Church of England