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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£1,027,000
Total Expenditure£943,000
Per Pupil£5,753
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,753
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£943K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£423
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 | £1.13M | £1.05M | +£84K | £6,214 |
| 2022/23 | £1.08M | £1.01M | +£66K | £5,918 |
| 2021/22 | £1.00M | £978K | +£22K | £5,495 |
| 2020/21 | £943K | £874K | +£69K | £5,181 |
| 2019/20 | £890K | £886K | +£4K | £4,890 |
Nat: 57%
£762K
Teaching Staff (81%)
Nat: 2%
£99K
Admin & IT (10%)
Nat: 5%
£47K
Learning Resources (5%)
Nat: 2%
£17K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Lawrence Church of England