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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,041
In-year deficit
Total Income£589,798
Total Expenditure£605,839
Per Pupil£10,469
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,041
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,469
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£16,041
Revenue Balance (In-year)
Show more metrics
£590K
Total Income (Derived)
£606K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,282
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 | £644K | £660K | -£16K | £10,215 |
| 2023/24 | £596K | £572K | +£23K | £9,459 |
| 2022/23 | £578K | £575K | +£3K | £9,171 |
| 2021/22 | £541K | £557K | -£16K | £8,586 |
| 2020/21 | £496K | £462K | +£33K | £7,867 |
Nat: 57%
£450K
Teaching Staff (74%)
Nat: 2%
£74K
Admin & IT (12%)
Nat: 5%
£43K
Learning Resources (7%)
Nat: 12%
£20K
Premises (3%)
£9K
Other (2%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Lacock Church of England