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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,768
In-year deficit
Total Income£602,519
Total Expenditure£631,287
Per Pupil£12,500
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,768
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,500
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£28,768
Revenue Balance (In-year)
Show more metrics
£603K
Total Income (Derived)
£631K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,005
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 | £659K | £687K | -£29K | £11,977 |
| 2023/24 | £560K | £594K | -£35K | £10,174 |
| 2022/23 | £460K | £515K | -£55K | £8,364 |
| 2021/22 | £501K | £466K | +£34K | £9,101 |
| 2020/21 | £386K | £408K | -£22K | £7,016 |
Nat: 57%
£492K
Teaching Staff (78%)
£53K
Other (8%)
Nat: 2%
£51K
Admin & IT (8%)
Nat: 12%
£16K
Premises (3%)
Nat: 5%
£11K
Learning Resources (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Goodnestone Church of England