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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£750,000
Total Expenditure£685,000
Per Pupil£5,917
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,917
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£750K
Total Income (Derived)
£685K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£530
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 | £846K | £781K | +£65K | £6,409 |
| 2022/23 | £783K | £754K | +£29K | £5,932 |
| 2021/22 | £756K | £659K | +£97K | £5,727 |
| 2020/21 | £671K | £611K | +£60K | £5,083 |
| 2019/20 | £646K | £573K | +£73K | £4,894 |
Nat: 57%
£509K
Teaching Staff (74%)
Nat: 2%
£93K
Admin & IT (14%)
Nat: 5%
£49K
Learning Resources (7%)
£20K
Other (3%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£2K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
Longcot and Fernham Church of England