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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£345,000
Total Expenditure£304,000
Per Pupil£4,244
Per-pupil spending is below the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,244
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£345K
Total Income (Derived)
£304K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£419
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 | £438K | £404K | +£34K | £5,093 |
| 2022/23 | £709K | £682K | +£27K | £8,244 |
| 2021/22 | £678K | £668K | +£10K | £7,884 |
| 2020/21 | £581K | £608K | -£27K | £6,756 |
| 2019/20 | £540K | £493K | +£47K | £6,279 |
Nat: 57%
£226K
Teaching Staff (74%)
Nat: 2%
£36K
Admin & IT (12%)
Nat: 5%
£19K
Learning Resources (6%)
Nat: 2%
£12K
Energy (4%)
£7K
Other (2%)
Nat: 12%
£4K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Giles Church of England