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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£1,138,000
Total Expenditure£1,077,000
Per Pupil£5,742
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,742
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£522
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 | £1.26M | £1.20M | +£61K | £6,033 |
| 2022/23 | £1.10M | £1.11M | -£10K | £5,244 |
| 2021/22 | £1.06M | £1.02M | +£43K | £5,081 |
| 2020/21 | £1.01M | £984K | +£26K | £4,833 |
| 2019/20 | £1.01M | £996K | +£16K | £4,842 |
Nat: 57%
£837K
Teaching Staff (78%)
Nat: 2%
£129K
Admin & IT (12%)
Nat: 12%
£50K
Premises (5%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£16K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Garsington Church of England