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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,360
In-year surplus
Total Income£779,215
Total Expenditure£769,855
Per Pupil£8,466
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,360
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,466
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£9,360
Revenue Balance (In-year)
Show more metrics
£779K
Total Income (Derived)
£770K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,134
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 | £873K | £864K | +£9K | £8,558 |
| 2023/24 | £695K | £676K | +£19K | £6,818 |
| 2022/23 | £627K | £643K | -£16K | £6,144 |
| 2021/22 | £655K | £646K | +£8K | £6,418 |
| 2020/21 | £625K | £623K | +£2K | £6,129 |
Nat: 57%
£528K
Teaching Staff (69%)
Nat: 2%
£120K
Admin & IT (16%)
Nat: 12%
£56K
Premises (7%)
Nat: 5%
£26K
Learning Resources (3%)
£23K
Other (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Garton-on-the-Wolds Church of England Voluntary Controlled