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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£1,579,000
Total Expenditure£1,498,000
Per Pupil£6,054
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,054
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£439
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 | £1.78M | £1.70M | +£81K | £6,343 |
| 2022/23 | £1.56M | £1.67M | -£108K | £5,579 |
| 2021/22 | £1.55M | £1.46M | +£91K | £5,550 |
| 2020/21 | £786K | £718K | +£68K | £2,807 |
| 2019/20 | £1.42M | £1.47M | -£44K | £5,075 |
Nat: 57%
£1.11M
Teaching Staff (74%)
Nat: 2%
£227K
Admin & IT (15%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£49K
Energy (3%)
£48K
Other (3%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Gnosall St Lawrence Coe