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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£171,000
In-year surplus
Total Income£1,211,000
Total Expenditure£1,040,000
Per Pupil£8,961
Per-pupil spending is above the national average — the school is running an in-year surplus of £171,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,961
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£171,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£822
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 | £1.33M | £1.16M | +£171K | £10,287 |
| 2022/23 | £1.35M | £1.22M | +£130K | £10,473 |
| 2021/22 | £449K | £473K | -£24K | £3,481 |
| 2020/21 | £1.24M | £1.18M | +£59K | £9,574 |
| 2019/20 | £1.19M | £1.19M | +£5K | £9,240 |
Nat: 57%
£752K
Teaching Staff (72%)
Nat: 2%
£182K
Admin & IT (18%)
Nat: 5%
£60K
Learning Resources (6%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£17K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Laurence In Thanet Church of England Junior