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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£967,000
In-year surplus
Total Income£6,230,000
Total Expenditure£5,263,000
Per Pupil£7,035
Per-pupil spending is above the national average — the school is running an in-year surplus of £967,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,035
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£967,000
Revenue Balance (In-year)
Show more metrics
£6.23M
Total Income (Derived)
£5.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£677
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 | £7.20M | £6.23M | +£967K | £8,126 |
| 2022/23 | £6.54M | £6.13M | +£402K | £7,378 |
| 2021/22 | £6.09M | £5.68M | +£418K | £6,878 |
| 2020/21 | £5.99M | £5.47M | +£518K | £6,760 |
| 2019/20 | £6.12M | £5.53M | +£582K | £6,903 |
Nat: 57%
£3.48M
Teaching Staff (66%)
Nat: 2%
£1.00M
Admin & IT (19%)
Nat: 2%
£304K
Energy (6%)
£222K
Other (4%)
Nat: 12%
£145K
Premises (3%)
Nat: 5%
£114K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Laisterdyke Leadership