Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,233
In-year surplus
Total Income£1,917,729
Total Expenditure£1,843,496
Per Pupil£5,829
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,233
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,829
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£74,233
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£784
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 | £2.20M | £2.12M | +£74K | £6,033 |
| 2023/24 | £2.09M | £1.96M | +£125K | £5,739 |
| 2022/23 | £1.99M | £1.87M | +£118K | £5,460 |
| 2021/22 | £1.84M | £1.72M | +£120K | £5,054 |
| 2020/21 | £1.68M | £1.51M | +£172K | £4,613 |
Nat: 57%
£1.39M
Teaching Staff (75%)
Nat: 2%
£150K
Admin & IT (8%)
Nat: 5%
£108K
Learning Resources (6%)
Nat: 12%
£98K
Premises (5%)
£79K
Other (4%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Liphook Church of England Controlled Junior