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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£281,000
Total Expenditure£259,000
Per Pupil£1,128
Per-pupil spending is below the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,128
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£281K
Total Income (Derived)
£259K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£32
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 | £1.79M | £1.69M | +£104K | £6,358 |
| 2022/23 | £1.85M | £1.75M | +£101K | £6,578 |
| 2021/22 | £1.74M | £1.75M | -£12K | £6,174 |
| 2020/21 | £1.67M | £1.70M | -£28K | £5,926 |
| 2019/20 | £1.60M | £1.64M | -£32K | £5,684 |
Nat: 57%
£220K
Teaching Staff (85%)
Nat: 2%
£30K
Admin & IT (12%)
Nat: 5%
£6K
Learning Resources (2%)
Nat: 12%
£2K
Premises (1%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
The Gainsborough Parish Church