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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£165,444
In-year deficit
Total Income£2,153,659
Total Expenditure£2,319,103
Per Pupil£6,135
Per-pupil spending is above the national average — the school is running an in-year deficit of £165,444
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,135
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£165,444
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£471
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 | £2.41M | £2.57M | -£165K | £5,740 |
| 2023/24 | £2.25M | £2.30M | -£45K | £5,380 |
| 2022/23 | £2.11M | £2.11M | +£4K | £5,034 |
| 2021/22 | £2.00M | £1.91M | +£93K | £4,775 |
| 2020/21 | £1.93M | £1.78M | +£153K | £4,603 |
Nat: 57%
£1.90M
Teaching Staff (82%)
Nat: 2%
£162K
Admin & IT (7%)
£84K
Other (4%)
Nat: 12%
£80K
Premises (3%)
Nat: 5%
£61K
Learning Resources (3%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Goring-By-Sea CofE (Aided)