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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,491
In-year deficit
Total Income£1,308,610
Total Expenditure£1,327,101
Per Pupil£6,206
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,491
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,206
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£18,491
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£909
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 | £1.43M | £1.45M | -£18K | £6,127 |
| 2023/24 | £1.32M | £1.23M | +£86K | £5,662 |
| 2022/23 | £1.26M | £1.21M | +£49K | £5,400 |
| 2021/22 | £1.19M | £1.20M | -£18K | £5,091 |
| 2020/21 | £1.19M | £1.17M | +£18K | £5,104 |
Nat: 57%
£968K
Teaching Staff (73%)
Nat: 2%
£147K
Admin & IT (11%)
Nat: 5%
£100K
Learning Resources (8%)
Nat: 12%
£51K
Premises (4%)
£39K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Long Ditton St Mary's CofE (Aided) Junior