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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£1,107,000
Total Expenditure£1,085,000
Per Pupil£6,183
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,183
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£861
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 | £1.31M | £1.29M | +£22K | £6,288 |
| 2022/23 | £1.32M | £1.34M | -£22K | £6,356 |
| 2021/22 | £1.12M | £1.18M | -£55K | £5,389 |
| 2020/21 | £1.08M | £1.26M | -£178K | £5,183 |
Nat: 57%
£780K
Teaching Staff (72%)
Nat: 2%
£87K
Admin & IT (8%)
Nat: 12%
£80K
Premises (7%)
£69K
Other (6%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 2%
£30K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Anne's CofE Lydgate