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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,111
In-year surplus
Total Income£1,068,937
Total Expenditure£1,018,826
Per Pupil£6,101
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,111
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,101
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£50,111
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£557
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 | £1.20M | £1.15M | +£50K | £6,368 |
| 2023/24 | £1.04M | £1.06M | -£13K | £5,549 |
| 2022/23 | £1.09M | £1.08M | +£8K | £5,790 |
| 2021/22 | £1.04M | £1.06M | -£19K | £5,520 |
| 2020/21 | £1.01M | £996K | +£14K | £5,370 |
Nat: 57%
£781K
Teaching Staff (77%)
Nat: 2%
£133K
Admin & IT (13%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 12%
£27K
Premises (3%)
£22K
Other (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Long Ditton Infant and Nursery