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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,509
In-year surplus
Total Income£587,455
Total Expenditure£475,946
Per Pupil£7,129
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,509
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,129
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£111,509
Revenue Balance (In-year)
Show more metrics
£587K
Total Income (Derived)
£476K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£779
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 | £675K | £563K | +£112K | £8,540 |
| 2023/24 | £563K | £525K | +£38K | £7,126 |
| 2022/23 | £518K | £512K | +£6K | £6,553 |
| 2021/22 | £500K | £496K | +£4K | £6,332 |
| 2020/21 | £461K | £444K | +£16K | £5,831 |
Nat: 57%
£343K
Teaching Staff (72%)
Nat: 2%
£71K
Admin & IT (15%)
Nat: 5%
£27K
Learning Resources (6%)
Nat: 12%
£22K
Premises (5%)
Nat: 2%
£9K
Energy (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Lenthall Infant and Nursery