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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,530
In-year surplus
Total Income£749,567
Total Expenditure£691,037
Per Pupil£11,448
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,530
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,448
Per-Pupil Spend
Nat: 57%
45%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£58,530
Revenue Balance (In-year)
Show more metrics
£750K
Total Income (Derived)
£691K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,693
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 | £837K | £778K | +£59K | £12,309 |
| 2023/24 | £788K | £813K | -£25K | £11,589 |
| 2022/23 | £690K | £665K | +£25K | £10,145 |
| 2021/22 | £655K | £606K | +£50K | £9,635 |
| 2020/21 | £612K | £590K | +£22K | £9,002 |
Nat: 57%
£309K
Teaching Staff (45%)
Nat: 2%
£257K
Admin & IT (37%)
Nat: 12%
£52K
Premises (8%)
Nat: 5%
£43K
Learning Resources (6%)
£18K
Other (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The St Gilbert of Sempringham Church of England