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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,554
In-year surplus
Total Income£499,876
Total Expenditure£449,322
Per Pupil£8,825
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,554
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,825
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£50,554
Revenue Balance (In-year)
Show more metrics
£500K
Total Income (Derived)
£449K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,562
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 | £571K | £521K | +£51K | £9,682 |
| 2023/24 | £501K | £499K | +£3K | £8,499 |
| 2022/23 | £459K | £463K | -£4K | £7,772 |
| 2021/22 | £379K | £379K | +£138 | £6,421 |
| 2020/21 | £381K | £318K | +£63K | £6,452 |
Nat: 57%
£308K
Teaching Staff (69%)
Nat: 5%
£49K
Learning Resources (11%)
Nat: 2%
£49K
Admin & IT (11%)
Nat: 12%
£24K
Premises (5%)
Nat: 2%
£12K
Energy (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Gillamoor Church of England Voluntary Controlled