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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,974
In-year surplus
Total Income£725,867
Total Expenditure£721,893
Per Pupil£10,727
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,974
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,727
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£3,974
Revenue Balance (In-year)
Show more metrics
£726K
Total Income (Derived)
£722K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,396
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 | £841K | £837K | +£4K | £10,778 |
| 2023/24 | £921K | £896K | +£25K | £11,806 |
| 2022/23 | £842K | £828K | +£14K | £10,797 |
| 2021/22 | £803K | £806K | -£4K | £10,292 |
| 2020/21 | £719K | £726K | -£7K | £9,216 |
Nat: 57%
£558K
Teaching Staff (77%)
Nat: 2%
£55K
Admin & IT (8%)
Nat: 12%
£40K
Premises (6%)
Nat: 5%
£33K
Learning Resources (5%)
£18K
Other (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
William Gilpin Church of England