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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£1,056,000
Total Expenditure£976,000
Per Pupil£5,946
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,946
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£976K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£832
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 | £1.18M | £1.10M | +£80K | £6,378 |
| 2022/23 | £598K | £605K | -£7K | £3,232 |
| 2021/22 | £1.19M | £1.33M | -£146K | £6,411 |
| 2020/21 | £1.12M | £1.13M | -£9K | £6,076 |
| 2019/20 | £1.05M | £1.19M | -£133K | £5,686 |
Nat: 57%
£801K
Teaching Staff (82%)
Nat: 2%
£57K
Energy (6%)
Nat: 12%
£52K
Premises (5%)
Nat: 5%
£45K
Learning Resources (5%)
Nat: 2%
£19K
Admin & IT (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Loughborough Church of England