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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,000
In-year surplus
Total Income£1,204,000
Total Expenditure£1,088,000
Per Pupil£6,066
Per-pupil spending is above the national average — the school is running an in-year surplus of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,066
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£116,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£616
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 | £1.32M | £1.20M | +£116K | £6,652 |
| 2022/23 | £1.23M | £1.25M | -£23K | £6,197 |
| 2021/22 | £1.16M | £1.16M | +£0 | £5,854 |
| 2020/21 | £1.11M | £1.03M | +£78K | £5,596 |
| 2019/20 | £1.01M | £1.04M | -£28K | £5,126 |
Nat: 57%
£813K
Teaching Staff (75%)
Nat: 2%
£127K
Admin & IT (12%)
Nat: 2%
£46K
Energy (4%)
Nat: 12%
£39K
Premises (4%)
Nat: 5%
£36K
Learning Resources (3%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Laughton Junior and Infant