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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,315
In-year surplus
Total Income£1,048,662
Total Expenditure£1,012,347
Per Pupil£6,210
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,315
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,210
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£36,315
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£715
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 | £1.25M | £1.21M | +£36K | £6,396 |
| 2023/24 | £1.20M | £1.19M | +£3K | £6,141 |
| 2022/23 | £1.02M | £998K | +£25K | £5,245 |
| 2021/22 | £890K | £923K | -£33K | £4,565 |
| 2020/21 | £828K | £807K | +£21K | £4,245 |
Nat: 57%
£794K
Teaching Staff (78%)
Nat: 2%
£79K
Admin & IT (8%)
Nat: 12%
£76K
Premises (8%)
Nat: 2%
£27K
Energy (3%)
Nat: 5%
£26K
Learning Resources (3%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Longridge Church of England