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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,000
In-year surplus
Total Income£829,000
Total Expenditure£713,000
Per Pupil£5,941
Per-pupil spending is above the national average — the school is running an in-year surplus of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,941
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£116,000
Revenue Balance (In-year)
Show more metrics
£829K
Total Income (Derived)
£713K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£770
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 | £918K | £802K | +£116K | £6,800 |
| 2022/23 | £812K | £715K | +£97K | £6,015 |
| 2021/22 | £748K | £704K | +£44K | £5,541 |
| 2020/21 | £701K | £676K | +£25K | £5,193 |
| 2019/20 | £716K | £668K | +£48K | £5,304 |
Nat: 57%
£538K
Teaching Staff (75%)
Nat: 2%
£57K
Admin & IT (8%)
Nat: 5%
£47K
Learning Resources (7%)
Nat: 12%
£43K
Premises (6%)
Nat: 2%
£14K
Energy (2%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Lympsham Church of England