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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£1,089,000
Total Expenditure£1,036,000
Per Pupil£6,676
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,676
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£671
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 | £1.21M | £1.16M | +£53K | £6,983 |
| 2022/23 | £1.07M | £1.03M | +£37K | £6,191 |
| 2021/22 | £1.02M | £1.05M | -£26K | £5,913 |
| 2020/21 | £907K | £964K | -£57K | £5,243 |
| 2019/20 | £846K | £842K | +£4K | £4,890 |
Nat: 57%
£758K
Teaching Staff (73%)
Nat: 2%
£122K
Admin & IT (12%)
Nat: 5%
£56K
Learning Resources (5%)
£40K
Other (4%)
Nat: 12%
£38K
Premises (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Longwick Church of England Combined