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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£767,000
Total Expenditure£723,000
Per Pupil£5,842
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,842
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£767K
Total Income (Derived)
£723K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£568
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 | £897K | £853K | +£44K | £6,144 |
| 2022/23 | £803K | £735K | +£68K | £5,500 |
| 2021/22 | £736K | £712K | +£24K | £5,041 |
| 2020/21 | £634K | £675K | -£41K | £4,342 |
| 2019/20 | £714K | £631K | +£83K | £4,890 |
Nat: 57%
£553K
Teaching Staff (76%)
Nat: 2%
£72K
Admin & IT (10%)
Nat: 5%
£39K
Learning Resources (5%)
Nat: 12%
£26K
Premises (4%)
Nat: 2%
£18K
Energy (2%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Gislingham Church of England