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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£664,000
Total Expenditure£593,000
Per Pupil£6,495
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,495
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£664K
Total Income (Derived)
£593K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£752
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £727K | £656K | +£71K | £7,198 |
| 2022/23 | £658K | £636K | +£22K | £6,515 |
| 2021/22 | £596K | £581K | +£15K | £5,901 |
| 2020/21 | £586K | £577K | +£9K | £5,802 |
| 2019/20 | £557K | £545K | +£12K | £5,515 |
Nat: 57%
£452K
Teaching Staff (76%)
Nat: 2%
£65K
Admin & IT (11%)
Nat: 12%
£29K
Premises (5%)
Nat: 5%
£22K
Learning Resources (4%)
Nat: 2%
£20K
Energy (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Ilketshall St Lawrence