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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,994
In-year surplus
Total Income£1,478,210
Total Expenditure£1,432,216
Per Pupil£6,223
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,994
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,223
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£45,994
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£676
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 | £1.66M | £1.62M | +£46K | £6,400 |
| 2023/24 | £1.55M | £1.60M | -£48K | £5,980 |
| 2022/23 | £1.51M | £1.45M | +£60K | £5,815 |
| 2021/22 | £1.31M | £1.31M | +£2K | £5,039 |
| 2020/21 | £1.23M | £1.18M | +£45K | £4,723 |
Nat: 57%
£1.14M
Teaching Staff (80%)
Nat: 2%
£101K
Admin & IT (7%)
Nat: 12%
£100K
Premises (7%)
Nat: 5%
£46K
Learning Resources (3%)
£29K
Other (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Longton Lane Community