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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus
Total Income£1,146,000
Total Expenditure£991,000
Per Pupil£4,772
Per-pupil spending is below the national average — the school is running an in-year surplus of £155,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,772
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£155,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£991K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£670
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 | £1.18M | £1.03M | +£155K | £5,493 |
| 2022/23 | £1.13M | £1.07M | +£55K | £5,233 |
| 2021/22 | £1.11M | £1.02M | +£88K | £5,144 |
| 2020/21 | £991K | £939K | +£52K | £4,609 |
| 2019/20 | £965K | £900K | +£65K | £4,488 |
Nat: 57%
£767K
Teaching Staff (77%)
Nat: 5%
£96K
Learning Resources (10%)
Nat: 2%
£80K
Admin & IT (8%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Gilmorton Chandler Church of England