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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,398
In-year surplus
Total Income£991,773
Total Expenditure£985,375
Per Pupil£6,317
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,398
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,317
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£6,398
Revenue Balance (In-year)
Show more metrics
£992K
Total Income (Derived)
£985K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£627
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 | £1.15M | £1.14M | +£6K | £6,353 |
| 2023/24 | £1.08M | £1.07M | +£16K | £5,991 |
| 2022/23 | £1.02M | £1.01M | +£9K | £5,643 |
| 2021/22 | £925K | £953K | -£28K | £5,109 |
| 2020/21 | £898K | £867K | +£31K | £4,959 |
Nat: 57%
£741K
Teaching Staff (75%)
Nat: 2%
£131K
Admin & IT (13%)
Nat: 12%
£46K
Premises (5%)
Nat: 5%
£27K
Learning Resources (3%)
£24K
Other (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Lymington Church of England Infant