Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,003
In-year surplus
Total Income£2,697,833
Total Expenditure£2,610,830
Per Pupil£9,040
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,003
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,040
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£87,003
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£898
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 | £2.93M | £2.85M | +£87K | £9,316 |
| 2023/24 | £2.60M | £2.62M | -£14K | £8,263 |
| 2022/23 | £2.43M | £2.34M | +£92K | £7,721 |
| 2021/22 | £2.13M | £2.13M | +£621 | £6,768 |
| 2020/21 | £2.08M | £1.90M | +£175K | £6,599 |
Nat: 57%
£1.98M
Teaching Staff (76%)
Nat: 2%
£310K
Admin & IT (12%)
Nat: 12%
£95K
Premises (4%)
Nat: 5%
£89K
Learning Resources (3%)
£85K
Other (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Langafel Church of England Voluntary Controlled