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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£1,141,000
Total Expenditure£1,117,000
Per Pupil£5,644
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,644
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£443
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.26M | £1.24M | +£24K | £5,753 |
| 2022/23 | £1.23M | £1.19M | +£36K | £5,594 |
| 2021/22 | £1.15M | £1.06M | +£91K | £5,260 |
| 2020/21 | £1.07M | £1.02M | +£53K | £4,904 |
| 2019/20 | £919K | £840K | +£79K | £4,196 |
Nat: 57%
£885K
Teaching Staff (79%)
Nat: 2%
£135K
Admin & IT (12%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Long Melford Church of England