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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£616,000
Total Expenditure£530,000
Per Pupil£8,348
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,348
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£616K
Total Income (Derived)
£530K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,551
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 | £662K | £576K | +£86K | £9,594 |
| 2022/23 | £513K | £512K | +£1K | £7,435 |
| 2021/22 | £507K | £345K | +£162K | £7,348 |
| 2020/21 | £474K | £462K | +£12K | £6,870 |
| 2019/20 | £488K | £417K | +£71K | £7,072 |
Nat: 57%
£381K
Teaching Staff (72%)
Nat: 5%
£73K
Learning Resources (14%)
Nat: 2%
£38K
Admin & IT (7%)
Nat: 12%
£22K
Premises (4%)
Nat: 2%
£12K
Energy (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Broughton Gifford Voluntary Controlled Church of England