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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,203
In-year surplus
Total Income£1,732,670
Total Expenditure£1,728,467
Per Pupil£6,274
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,203
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,274
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£4,203
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£464
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 | £1.94M | £1.93M | +£4K | £6,288 |
| 2023/24 | £1.69M | £1.80M | -£115K | £5,484 |
| 2022/23 | £1.57M | £1.60M | -£37K | £5,081 |
| 2021/22 | £1.49M | £1.54M | -£57K | £4,830 |
| 2020/21 | £1.51M | £1.44M | +£68K | £4,902 |
Nat: 57%
£1.46M
Teaching Staff (85%)
Nat: 2%
£122K
Admin & IT (7%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 12%
£41K
Premises (2%)
£35K
Other (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Letchmore Infants' and Nursery