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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,809
In-year deficit
Total Income£631,942
Total Expenditure£657,751
Per Pupil£7,604
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,809
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,604
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£25,809
Revenue Balance (In-year)
Show more metrics
£632K
Total Income (Derived)
£658K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£838
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 | £780K | £806K | -£26K | £7,360 |
| 2023/24 | £797K | £784K | +£13K | £7,516 |
| 2022/23 | £729K | £730K | -£1K | £6,879 |
| 2021/22 | £684K | £681K | +£4K | £6,457 |
| 2020/21 | £641K | £629K | +£12K | £6,046 |
Nat: 57%
£510K
Teaching Staff (78%)
Nat: 2%
£59K
Admin & IT (9%)
Nat: 12%
£41K
Premises (6%)
Nat: 5%
£19K
Learning Resources (3%)
£16K
Other (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Giles-on-the-Heath Community