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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,187
In-year deficit
Total Income£915,277
Total Expenditure£939,464
Per Pupil£7,293
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,187
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,293
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£24,187
Revenue Balance (In-year)
Show more metrics
£915K
Total Income (Derived)
£939K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£504
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 | £1.08M | £1.11M | -£24K | £7,134 |
| 2023/24 | £1.08M | £1.07M | +£18K | £7,132 |
| 2022/23 | £954K | £968K | -£14K | £6,276 |
| 2021/22 | £951K | £980K | -£29K | £6,260 |
| 2020/21 | £889K | £854K | +£35K | £5,850 |
Nat: 57%
£773K
Teaching Staff (82%)
Nat: 2%
£88K
Admin & IT (9%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
£20K
Other (2%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Guston Church of England