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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,749
In-year deficit
Total Income£561,874
Total Expenditure£582,623
Per Pupil£7,775
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,749
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,775
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£20,749
Revenue Balance (In-year)
Show more metrics
£562K
Total Income (Derived)
£583K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£818
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 | £632K | £653K | -£21K | £7,528 |
| 2023/24 | £576K | £580K | -£4K | £6,852 |
| 2022/23 | £521K | £523K | -£1K | £6,207 |
| 2021/22 | £530K | £538K | -£9K | £6,304 |
| 2020/21 | £532K | £493K | +£40K | £6,338 |
Nat: 57%
£474K
Teaching Staff (81%)
Nat: 2%
£40K
Admin & IT (7%)
Nat: 5%
£21K
Learning Resources (4%)
Nat: 12%
£21K
Premises (4%)
£16K
Other (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Lawrence Church of England