Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,554
In-year deficit
Total Income£1,230,187
Total Expenditure£1,244,741
Per Pupil£7,464
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,554
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,464
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£14,554
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£609
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 | £1.46M | £1.48M | -£15K | £7,390 |
| 2023/24 | £1.37M | £1.38M | -£7K | £6,923 |
| 2022/23 | £1.25M | £1.25M | -£3K | £6,316 |
| 2021/22 | £1.18M | £1.16M | +£21K | £5,974 |
| 2020/21 | £1.17M | £1.09M | +£82K | £5,900 |
Nat: 57%
£939K
Teaching Staff (75%)
Nat: 2%
£185K
Admin & IT (15%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£40K
Energy (3%)
Nat: 12%
£33K
Premises (3%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Gisburn Road Community