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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus
Total Income£743,000
Total Expenditure£671,000
Per Pupil£6,278
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,278
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£72,000
Revenue Balance (In-year)
Show more metrics
£743K
Total Income (Derived)
£671K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£722
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 | £794K | £722K | +£72K | £6,904 |
| 2022/23 | £724K | £684K | +£40K | £6,296 |
| 2021/22 | £656K | £621K | +£35K | £5,704 |
| 2020/21 | £628K | £567K | +£61K | £5,461 |
| 2019/20 | £593K | £563K | +£30K | £5,157 |
Nat: 57%
£488K
Teaching Staff (73%)
Nat: 2%
£100K
Admin & IT (15%)
Nat: 5%
£60K
Learning Resources (9%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Hanley Swan St Gabriel's with St Mary's CofE