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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,911
In-year deficit
Total Income£933,107
Total Expenditure£967,018
Per Pupil£10,742
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,911
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,742
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£33,911
Revenue Balance (In-year)
Show more metrics
£933K
Total Income (Derived)
£967K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,093
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 | £1.14M | £1.17M | -£34K | £10,431 |
| 2023/24 | £1.22M | £1.18M | +£44K | £11,194 |
| 2022/23 | £1.08M | £1.09M | -£14K | £9,895 |
| 2021/22 | £934K | £922K | +£11K | £8,565 |
| 2020/21 | £920K | £823K | +£96K | £8,437 |
Nat: 57%
£731K
Teaching Staff (76%)
Nat: 2%
£96K
Admin & IT (10%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 2%
£38K
Energy (4%)
£37K
Other (4%)
Nat: 12%
£25K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
Laurel Avenue Community