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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,755
In-year surplus
Total Income£1,601,049
Total Expenditure£1,506,294
Per Pupil£5,777
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,755
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,777
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£94,755
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£493
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 | £1.83M | £1.74M | +£95K | £6,091 |
| 2023/24 | £1.67M | £1.60M | +£63K | £5,542 |
| 2022/23 | £1.53M | £1.63M | -£98K | £5,083 |
| 2021/22 | £1.43M | £1.46M | -£23K | £4,762 |
| 2020/21 | £1.27M | £1.30M | -£25K | £4,233 |
Nat: 57%
£1.16M
Teaching Staff (77%)
Nat: 2%
£201K
Admin & IT (13%)
Nat: 5%
£68K
Learning Resources (4%)
£30K
Other (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Lawrence CofE Aided Junior