Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,402
In-year surplus
Total Income£1,097,369
Total Expenditure£1,054,967
Per Pupil£6,046
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,402
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,046
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£42,402
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£654
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 | £1.32M | £1.28M | +£42K | £6,246 |
| 2023/24 | £1.23M | £1.21M | +£21K | £5,823 |
| 2022/23 | £1.14M | £1.09M | +£46K | £5,377 |
| 2021/22 | £1.07M | £1.02M | +£49K | £5,064 |
| 2020/21 | £1.00M | £966K | +£37K | £4,734 |
Nat: 57%
£763K
Teaching Staff (72%)
Nat: 2%
£146K
Admin & IT (14%)
Nat: 5%
£70K
Learning Resources (7%)
£37K
Other (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Gilded Hollins Community