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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,214
In-year surplus
Total Income£656,781
Total Expenditure£638,567
Per Pupil£12,476
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,214
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,476
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£18,214
Revenue Balance (In-year)
Show more metrics
£657K
Total Income (Derived)
£639K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,598
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 | £729K | £711K | +£18K | £12,795 |
| 2023/24 | £642K | £648K | -£6K | £11,258 |
| 2022/23 | £639K | £611K | +£28K | £11,204 |
| 2021/22 | £595K | £599K | -£5K | £10,437 |
| 2020/21 | £550K | £513K | +£37K | £9,647 |
Nat: 57%
£453K
Teaching Staff (71%)
Nat: 2%
£86K
Admin & IT (13%)
Nat: 5%
£37K
Learning Resources (6%)
Nat: 12%
£25K
Premises (4%)
£21K
Other (3%)
Nat: 2%
£16K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
The Gedney Hill Church of England VC