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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,688
In-year deficit
Total Income£660,537
Total Expenditure£687,225
Per Pupil£7,872
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,688
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,872
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£26,688
Revenue Balance (In-year)
Show more metrics
£661K
Total Income (Derived)
£687K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£973
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 | £808K | £834K | -£27K | £7,620 |
| 2023/24 | £691K | £710K | -£19K | £6,521 |
| 2022/23 | £656K | £693K | -£36K | £6,191 |
| 2021/22 | £600K | £592K | +£8K | £5,658 |
| 2020/21 | £587K | £556K | +£31K | £5,536 |
Nat: 57%
£519K
Teaching Staff (76%)
Nat: 2%
£59K
Admin & IT (9%)
Nat: 12%
£38K
Premises (5%)
Nat: 5%
£31K
Learning Resources (5%)
£23K
Other (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Longparish Church of England