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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£1,139,000
Total Expenditure£1,107,000
Per Pupil£6,265
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,265
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£650
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 | £1.28M | £1.25M | +£32K | £6,425 |
| 2022/23 | £1.27M | £1.22M | +£56K | £6,365 |
| 2021/22 | £1.21M | £1.24M | -£25K | £6,050 |
| 2020/21 | £1.14M | £1.08M | +£53K | £5,690 |
| 2019/20 | £1.01M | £1.09M | -£76K | £5,055 |
Nat: 57%
£871K
Teaching Staff (79%)
Nat: 2%
£106K
Admin & IT (10%)
Nat: 12%
£57K
Premises (5%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£30K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Church Langton Church of England