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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,484
In-year deficit
Total Income£576,371
Total Expenditure£611,855
Per Pupil£9,807
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,484
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,807
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£35,484
Revenue Balance (In-year)
Show more metrics
£576K
Total Income (Derived)
£612K
Total Expenditure
Nat: 11%
2%
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 | £651K | £687K | -£35K | £9,300 |
| 2023/24 | £659K | £657K | +£2K | £9,413 |
| 2022/23 | £609K | £593K | +£16K | £8,699 |
| 2021/22 | £602K | £567K | +£35K | £8,606 |
| 2020/21 | £565K | £554K | +£11K | £8,078 |
Nat: 57%
£491K
Teaching Staff (80%)
Nat: 2%
£66K
Admin & IT (11%)
£21K
Other (3%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 5%
£10K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Lockerley Church of England Endowed