Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,519
In-year deficit
Total Income£1,102,481
Total Expenditure£1,118,000
Per Pupil£7,687
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,519
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,687
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£15,519
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,128
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 | £1.26M | £1.28M | -£16K | £7,593 |
| 2023/24 | £1.27M | £1.22M | +£44K | £7,632 |
| 2022/23 | £1.20M | £1.23M | -£32K | £7,205 |
| 2021/22 | £1.25M | £1.20M | +£46K | £7,505 |
| 2020/21 | £1.17M | £1.19M | -£15K | £7,047 |
Nat: 57%
£811K
Teaching Staff (73%)
Nat: 2%
£106K
Admin & IT (9%)
Nat: 5%
£84K
Learning Resources (8%)
Nat: 12%
£51K
Premises (5%)
£40K
Other (4%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Gomersal St Mary's Church of England Voluntary Controlled