Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£603,000
Total Expenditure£557,000
Per Pupil£6,270
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,270
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£603K
Total Income (Derived)
£557K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£450
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 | £673K | £627K | +£46K | £6,730 |
| 2022/23 | £665K | £672K | -£7K | £6,650 |
| 2021/22 | £694K | £662K | +£32K | £6,940 |
| 2020/21 | £726K | £698K | +£28K | £7,260 |
| 2019/20 | £742K | £689K | +£53K | £7,420 |
Nat: 57%
£417K
Teaching Staff (75%)
Nat: 2%
£91K
Admin & IT (16%)
Nat: 5%
£20K
Learning Resources (4%)
Nat: 2%
£20K
Energy (4%)
£6K
Other (1%)
Nat: 12%
£3K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Guilsborough Church of England