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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,332
In-year deficit
Total Income£459,950
Total Expenditure£484,282
Per Pupil£10,416
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,332
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,416
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£24,332
Revenue Balance (In-year)
Show more metrics
£460K
Total Income (Derived)
£484K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,304
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 | £517K | £542K | -£24K | £9,948 |
| 2023/24 | £495K | £532K | -£37K | £9,519 |
| 2022/23 | £471K | £456K | +£15K | £9,063 |
| 2021/22 | £412K | £415K | -£2K | £7,927 |
| 2020/21 | £437K | £367K | +£70K | £8,402 |
Nat: 57%
£367K
Teaching Staff (76%)
Nat: 2%
£49K
Admin & IT (10%)
Nat: 12%
£31K
Premises (6%)
£13K
Other (3%)
Nat: 5%
£12K
Learning Resources (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Long Preston Endowed Voluntary Aided