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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,627
In-year surplus
Total Income£2,008,056
Total Expenditure£1,910,429
Per Pupil£6,216
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,627
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,216
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£97,627
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£459
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 | £2.30M | £2.20M | +£98K | £6,492 |
| 2023/24 | £2.17M | £2.16M | +£10K | £6,134 |
| 2022/23 | £1.99M | £2.03M | -£37K | £5,632 |
| 2021/22 | £1.86M | £1.88M | -£17K | £5,251 |
| 2020/21 | £1.79M | £1.69M | +£98K | £5,043 |
Nat: 57%
£1.05M
Teaching Staff (55%)
Nat: 2%
£606K
Admin & IT (32%)
£94K
Other (5%)
Nat: 5%
£92K
Learning Resources (5%)
Nat: 12%
£38K
Premises (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Laurence Church Junior