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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,574
In-year deficit
Total Income£1,060,725
Total Expenditure£1,093,299
Per Pupil£6,009
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,574
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,009
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£32,574
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£817
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 | £1.26M | £1.29M | -£33K | £5,857 |
| 2023/24 | £1.18M | £1.17M | +£9K | £5,493 |
| 2022/23 | £1.13M | £1.11M | +£24K | £5,262 |
| 2021/22 | £1.08M | £1.08M | +£3K | £5,019 |
| 2020/21 | £1.04M | £976K | +£64K | £4,838 |
Nat: 57%
£834K
Teaching Staff (76%)
Nat: 2%
£84K
Admin & IT (8%)
Nat: 5%
£77K
Learning Resources (7%)
£46K
Other (4%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Saint Lawrence Church of England