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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,955
In-year surplus
Total Income£699,185
Total Expenditure£677,230
Per Pupil£12,363
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,955
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,363
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£21,955
Revenue Balance (In-year)
Show more metrics
£699K
Total Income (Derived)
£677K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,118
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 | £788K | £767K | +£22K | £12,718 |
| 2023/24 | £750K | £736K | +£14K | £12,094 |
| 2022/23 | £618K | £636K | -£17K | £9,974 |
| 2021/22 | £541K | £552K | -£11K | £8,729 |
| 2020/21 | £481K | £476K | +£5K | £7,761 |
Nat: 57%
£509K
Teaching Staff (75%)
Nat: 2%
£90K
Admin & IT (13%)
Nat: 12%
£32K
Premises (5%)
Nat: 5%
£25K
Learning Resources (4%)
£12K
Other (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Lindridge St Lawrence CE