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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£917,000
Total Expenditure£869,000
Per Pupil£7,045
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,045
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£917K
Total Income (Derived)
£869K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£582
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 | £992K | £944K | +£48K | £7,403 |
| 2022/23 | £942K | £978K | -£36K | £7,030 |
| 2021/22 | £385K | £407K | -£22K | £2,873 |
| 2020/21 | £886K | £953K | -£67K | £6,612 |
| 2019/20 | £883K | £930K | -£47K | £6,590 |
Nat: 57%
£589K
Teaching Staff (68%)
Nat: 2%
£167K
Admin & IT (19%)
£37K
Other (4%)
Nat: 12%
£35K
Premises (4%)
Nat: 2%
£22K
Energy (3%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
The Little Gonerby Church of England