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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,059
In-year deficit
Total Income£2,369,138
Total Expenditure£2,396,197
Per Pupil£6,806
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,059
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,806
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£27,059
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£719
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 | £2.71M | £2.74M | -£27K | £6,739 |
| 2023/24 | £2.53M | £2.50M | +£32K | £6,301 |
| 2022/23 | £2.37M | £2.34M | +£26K | £5,893 |
| 2021/22 | £2.17M | £2.26M | -£82K | £5,408 |
| 2020/21 | £2.12M | £2.03M | +£93K | £5,282 |
Nat: 57%
£1.88M
Teaching Staff (79%)
Nat: 2%
£169K
Admin & IT (7%)
Nat: 12%
£122K
Premises (5%)
£91K
Other (4%)
Nat: 5%
£90K
Learning Resources (4%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Godfrey Ermen Memorial CofE