Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£737,000
Total Expenditure£694,000
Per Pupil£7,394
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,394
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£737K
Total Income (Derived)
£694K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£740
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 | £812K | £769K | +£43K | £7,808 |
| 2022/23 | £710K | £710K | +£0 | £6,827 |
| 2021/22 | £740K | £642K | +£98K | £7,115 |
| 2020/21 | £707K | £601K | +£106K | £6,798 |
| 2019/20 | £566K | £520K | +£46K | £5,442 |
Nat: 57%
£521K
Teaching Staff (75%)
Nat: 2%
£66K
Admin & IT (10%)
£38K
Other (5%)
Nat: 5%
£37K
Learning Resources (5%)
Nat: 2%
£17K
Energy (2%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Laughton All Saints' CofE