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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,917
In-year deficit
Total Income£504,846
Total Expenditure£509,763
Per Pupil£9,021
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,917
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,021
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£4,917
Revenue Balance (In-year)
Show more metrics
£505K
Total Income (Derived)
£510K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,609
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 | £590K | £595K | -£5K | £8,947 |
| 2023/24 | £580K | £586K | -£5K | £8,795 |
| 2022/23 | £602K | £634K | -£32K | £9,124 |
| 2021/22 | £547K | £542K | +£5K | £8,294 |
| 2020/21 | £523K | £518K | +£5K | £7,929 |
Nat: 57%
£351K
Teaching Staff (69%)
Nat: 2%
£51K
Admin & IT (10%)
Nat: 5%
£40K
Learning Resources (8%)
Nat: 12%
£37K
Premises (7%)
£17K
Other (3%)
Nat: 2%
£13K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Goldsborough Church of England