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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£487,000
Total Expenditure£455,000
Per Pupil£8,814
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,814
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£487K
Total Income (Derived)
£455K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£424
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 | £552K | £520K | +£32K | £9,356 |
| 2022/23 | £523K | £491K | +£32K | £8,864 |
| 2021/22 | £459K | £421K | +£38K | £7,780 |
| 2020/21 | £487K | £395K | +£92K | £8,254 |
| 2019/20 | £418K | £379K | +£39K | £7,085 |
Nat: 57%
£375K
Teaching Staff (82%)
Nat: 2%
£55K
Admin & IT (12%)
Nat: 2%
£13K
Energy (3%)
Nat: 5%
£7K
Learning Resources (2%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Garvestone Community