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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,598
In-year surplus
Total Income£1,826,151
Total Expenditure£1,784,553
Per Youngling£7,989
perPupilBanner — the school is running an in-year surplus of £41,598
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,989
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£41,598
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£642
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 | £2.05M | £2.01M | +£42K | £8,155 |
| 2023/24 | £1.83M | £1.92M | -£93K | £7,286 |
| 2022/23 | £1.84M | £1.82M | +£13K | £7,312 |
| 2021/22 | £1.77M | £1.75M | +£27K | £7,062 |
| 2020/21 | £1.56M | £1.49M | +£75K | £6,222 |
Nat: 57%
£1.32M
Teaching Staff (74%)
Nat: 2%
£197K
Admin & IT (11%)
£118K
Other (7%)
Nat: 12%
£66K
Premises (4%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The Gonerby Hill Foot Church of England