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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,352
In-year surplus
Total Income£1,143,370
Total Expenditure£1,123,018
Per Pupil£18,312
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,352
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,312
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£20,352
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,388
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 | £1.27M | £1.25M | +£20K | £18,611 |
| 2023/24 | £1.26M | £1.24M | +£22K | £18,515 |
| 2022/23 | £1.12M | £1.09M | +£30K | £16,502 |
| 2021/22 | £1.03M | £1.01M | +£17K | £15,075 |
| 2020/21 | £500K | £486K | +£14K | £7,355 |
Nat: 57%
£863K
Teaching Staff (77%)
Nat: 2%
£95K
Admin & IT (8%)
Nat: 5%
£76K
Learning Resources (7%)
£41K
Other (4%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Luddington & Garthorpe