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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£1,482,000
Total Expenditure£1,402,000
Per Pupil£7,249
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,249
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£371
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 | £1.68M | £1.60M | +£80K | £7,611 |
| 2022/23 | £1.52M | £1.57M | -£55K | £6,873 |
| 2021/22 | £1.42M | £1.45M | -£39K | £6,403 |
| 2020/21 | £1.44M | £1.51M | -£73K | £6,520 |
| 2019/20 | £1.35M | £1.32M | +£32K | £6,100 |
Nat: 57%
£1.08M
Teaching Staff (77%)
Nat: 2%
£235K
Admin & IT (17%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£21K
Energy (1%)
Nat: 12%
£14K
Premises (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
The Gainsborough Hillcrest Early Years