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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,682
In-year surplus
Total Income£696,725
Total Expenditure£656,043
Per Pupil£8,083
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,682
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,083
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£40,682
Revenue Balance (In-year)
Show more metrics
£697K
Total Income (Derived)
£656K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,074
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 | £800K | £760K | +£41K | £8,515 |
| 2023/24 | £743K | £748K | -£5K | £7,903 |
| 2022/23 | £736K | £765K | -£29K | £7,829 |
| 2021/22 | £715K | £673K | +£42K | £7,607 |
| 2020/21 | £661K | £631K | +£30K | £7,030 |
Nat: 57%
£493K
Teaching Staff (75%)
Nat: 2%
£62K
Admin & IT (9%)
Nat: 12%
£48K
Premises (7%)
Nat: 5%
£25K
Learning Resources (4%)
£16K
Other (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Long Sutton Church of England