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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,240
In-year surplus
Total Income£777,446
Total Expenditure£742,206
Per Pupil£6,933
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,240
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,933
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£35,240
Revenue Balance (In-year)
Show more metrics
£777K
Total Income (Derived)
£742K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£785
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 | £1.04M | £1.01M | +£35K | £7,176 |
| 2023/24 | £961K | £947K | +£15K | £6,630 |
| 2022/23 | £941K | £908K | +£33K | £6,489 |
| 2021/22 | £861K | £920K | -£59K | £5,936 |
| 2020/21 | £905K | £872K | +£33K | £6,240 |
Nat: 57%
£581K
Teaching Staff (78%)
Nat: 12%
£45K
Premises (6%)
£36K
Other (5%)
Nat: 2%
£34K
Admin & IT (5%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 2%
£20K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Limpsfield CofE Infant