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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,201
In-year deficit
Total Income£1,084,340
Total Expenditure£1,186,541
Per Pupil£7,886
Per-pupil spending is above the national average — the school is running an in-year deficit of £102,201
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,886
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£102,201
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£747
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 | £1.45M | £1.55M | -£102K | £7,368 |
| 2023/24 | £1.36M | £1.35M | +£9K | £6,898 |
| 2022/23 | £1.24M | £1.19M | +£48K | £6,297 |
| 2021/22 | £1.14M | £1.17M | -£26K | £5,806 |
| 2020/21 | £1.15M | £1.10M | +£51K | £5,822 |
Nat: 57%
£881K
Teaching Staff (74%)
Nat: 2%
£138K
Admin & IT (12%)
Nat: 5%
£64K
Learning Resources (5%)
£53K
Other (4%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Lyne and Longcross CofE Aided