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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,808
In-year deficit
Total Income£588,720
Total Expenditure£621,528
Per Pupil£7,297
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,808
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,297
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£32,808
Revenue Balance (In-year)
Show more metrics
£589K
Total Income (Derived)
£622K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£873
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 | £675K | £708K | -£33K | £6,959 |
| 2023/24 | £703K | £720K | -£17K | £7,243 |
| 2022/23 | £584K | £648K | -£64K | £6,024 |
| 2021/22 | £562K | £494K | +£68K | £5,793 |
| 2020/21 | £570K | £564K | +£6K | £5,879 |
Nat: 57%
£457K
Teaching Staff (73%)
Nat: 2%
£61K
Admin & IT (10%)
£41K
Other (7%)
Nat: 12%
£26K
Premises (4%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Brigstock Latham's Church of England