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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£1,655,000
Total Expenditure£1,518,000
Per Pupil£5,502
Per-pupil spending is above the national average — the school is running an in-year surplus of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,502
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£137,000
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£720
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 | £1.83M | £1.69M | +£137K | £5,948 |
| 2022/23 | £1.56M | £1.41M | +£152K | £5,098 |
| 2021/22 | £1.50M | £1.30M | +£201K | £4,889 |
| 2020/21 | £1.41M | £1.25M | +£160K | £4,596 |
| 2019/20 | £1.39M | £1.30M | +£95K | £4,537 |
Nat: 57%
£1.14M
Teaching Staff (75%)
Nat: 2%
£115K
Admin & IT (8%)
Nat: 12%
£110K
Premises (7%)
Nat: 5%
£60K
Learning Resources (4%)
Nat: 2%
£46K
Energy (3%)
£46K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Langold Dyscarr Community