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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,792
In-year surplus
Total Income£9,356,562
Total Expenditure£9,276,770
Per Pupil£11,420
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,792
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,420
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£79,792
Revenue Balance (In-year)
Show more metrics
£9.36M
Total Income (Derived)
£9.28M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£628
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 | £12.20M | £12.12M | +£80K | £11,495 |
| 2023/24 | £11.69M | £11.29M | +£398K | £11,015 |
| 2022/23 | £11.08M | £10.61M | +£472K | £10,441 |
| 2021/22 | £10.32M | £9.54M | +£777K | £9,725 |
| 2020/21 | £9.62M | £8.88M | +£738K | £9,069 |
Nat: 57%
£7.12M
Teaching Staff (77%)
Nat: 2%
£999K
Admin & IT (11%)
£555K
Other (6%)
Nat: 5%
£326K
Learning Resources (4%)
Nat: 2%
£174K
Energy (2%)
Nat: 12%
£100K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Langdon Park Community