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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,073
In-year surplus
Total Income£1,183,606
Total Expenditure£1,154,533
Per Pupil£6,282
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,073
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,282
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£29,073
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£670
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 | £1.37M | £1.34M | +£29K | £6,418 |
| 2023/24 | £1.20M | £1.20M | +£914 | £5,602 |
| 2022/23 | £1.13M | £1.19M | -£55K | £5,298 |
| 2021/22 | £1.10M | £1.05M | +£47K | £5,118 |
| 2020/21 | £979K | £931K | +£48K | £4,573 |
Nat: 57%
£854K
Teaching Staff (74%)
Nat: 2%
£157K
Admin & IT (14%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
New Longton All Saints CofE