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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£130,112
In-year surplus
Total Income£1,568,116
Total Expenditure£1,438,004
Per Pupil£6,411
Per-pupil spending is above the national average — the school is running an in-year surplus of £130,112
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,411
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£130,112
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£275
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 | £1.84M | £1.71M | +£130K | £6,899 |
| 2023/24 | £1.67M | £1.63M | +£35K | £6,249 |
| 2022/23 | £1.52M | £1.59M | -£67K | £5,703 |
| 2021/22 | £1.46M | £1.51M | -£45K | £5,482 |
| 2020/21 | £1.41M | £1.34M | +£76K | £5,294 |
Nat: 57%
£1.06M
Teaching Staff (74%)
Nat: 2%
£278K
Admin & IT (19%)
£33K
Other (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 5%
£17K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
St Laurence Church Infant