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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,637
In-year surplus
Total Income£3,903,170
Total Expenditure£3,790,533
Per Pupil£8,278
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,637
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,278
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£112,637
Revenue Balance (In-year)
Show more metrics
£3.90M
Total Income (Derived)
£3.79M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£644
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 | £4.45M | £4.34M | +£113K | £8,493 |
| 2023/24 | £4.05M | £3.99M | +£61K | £7,733 |
| 2022/23 | £3.72M | £3.87M | -£147K | £7,102 |
| 2021/22 | £3.47M | £3.62M | -£145K | £6,627 |
| 2020/21 | £3.51M | £3.44M | +£66K | £6,690 |
Nat: 57%
£3.11M
Teaching Staff (82%)
Nat: 2%
£312K
Admin & IT (8%)
Nat: 12%
£176K
Premises (5%)
£80K
Other (2%)
Nat: 5%
£73K
Learning Resources (2%)
Nat: 2%
£42K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Latymer All Saints CofE