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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,724
In-year deficit
Total Income£665,127
Total Expenditure£673,851
Per Pupil£7,632
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,724
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,632
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£8,724
Revenue Balance (In-year)
Show more metrics
£665K
Total Income (Derived)
£674K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£896
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 | £785K | £794K | -£9K | £7,548 |
| 2023/24 | £703K | £717K | -£14K | £6,758 |
| 2022/23 | £670K | £621K | +£50K | £6,444 |
| 2021/22 | £620K | £609K | +£11K | £5,958 |
| 2020/21 | £561K | £519K | +£42K | £5,391 |
Nat: 57%
£498K
Teaching Staff (74%)
Nat: 2%
£69K
Admin & IT (10%)
Nat: 5%
£42K
Learning Resources (6%)
£28K
Other (4%)
Nat: 12%
£26K
Premises (4%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Langley Fitzurse Church of England