{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,884
In-year surplus
Total Income£967,007
Total Expenditure£948,123
Per Pupil£6,344
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,884
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,344
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£18,884
Revenue Balance (In-year)
Show more metrics
£967K
Total Income (Derived)
£948K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£873
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 | £1.10M | £1.08M | +£19K | £6,455 |
| 2023/24 | £1.06M | £1.03M | +£27K | £6,235 |
| 2022/23 | £994K | £1.02M | -£21K | £5,848 |
| 2021/22 | £911K | £893K | +£18K | £5,357 |
| 2020/21 | £826K | £785K | +£42K | £4,861 |
Nat: 57%
£681K
Teaching Staff (72%)
Nat: 2%
£119K
Admin & IT (13%)
Nat: 5%
£63K
Learning Resources (7%)
Nat: 12%
£50K
Premises (5%)
Nat: 2%
£22K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Baldwins Gate CofE(VC)