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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,996
In-year surplus
Total Income£2,363,445
Total Expenditure£2,334,449
Per Pupil£5,945
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,996
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,945
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£28,996
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£649
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 | £2.62M | £2.59M | +£29K | £6,011 |
| 2023/24 | £2.58M | £2.60M | -£19K | £5,915 |
| 2022/23 | £2.45M | £2.48M | -£38K | £5,609 |
| 2021/22 | £2.40M | £2.33M | +£69K | £5,507 |
| 2020/21 | £2.26M | £2.22M | +£42K | £5,183 |
Nat: 57%
£1.74M
Teaching Staff (75%)
Nat: 2%
£228K
Admin & IT (10%)
£168K
Other (7%)
Nat: 12%
£90K
Premises (4%)
Nat: 5%
£55K
Learning Resources (2%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Church Langley Community