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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,000
In-year surplus
Total Income£603,000
Total Expenditure£591,000
Per Pupil£6,634
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,634
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£12,000
Revenue Balance (In-year)
Show more metrics
£603K
Total Income (Derived)
£591K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£465
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 | £682K | £670K | +£12K | £6,752 |
| 2022/23 | £545K | £651K | -£106K | £5,396 |
| 2021/22 | £651K | £628K | +£23K | £6,446 |
| 2020/21 | £311K | £286K | +£25K | £3,079 |
| 2019/20 | £523K | £533K | -£10K | £5,178 |
Nat: 57%
£454K
Teaching Staff (77%)
Nat: 2%
£90K
Admin & IT (15%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 2%
£15K
Energy (3%)
Nat: 12%
£9K
Premises (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Haughton St Giles CofE