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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£369,000
In-year deficit
Total Income£2,153,000
Total Expenditure£2,522,000
Per Pupil£6,623
Per-pupil spending is above the national average — the school is running an in-year deficit of £369,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,623
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£369,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.52M
Total Expenditure
Nat: 11%
17%
Premises Costs
Nat: £1,260
£1,486
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 | £2.37M | £2.74M | -£369K | £5,732 |
| 2022/23 | £2.25M | £2.19M | +£62K | £5,435 |
| 2021/22 | £2.04M | £2.05M | -£14K | £4,918 |
| 2020/21 | £1.99M | £2.00M | -£12K | £4,804 |
| 2019/20 | £1.80M | £1.76M | +£43K | £4,357 |
Nat: 57%
£1.80M
Teaching Staff (71%)
Nat: 12%
£428K
Premises (17%)
Nat: 5%
£113K
Learning Resources (4%)
Nat: 2%
£79K
Admin & IT (3%)
Nat: 2%
£56K
Energy (2%)
£46K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Godmanchester Community