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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,047
In-year surplus
Total Income£2,824,860
Total Expenditure£2,778,813
Per Pupil£35,944
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,047
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35,944
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£46,047
Revenue Balance (In-year)
Show more metrics
£2.82M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£4,559
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 | £3.17M | £3.13M | +£46K | £36,474 |
| 2023/24 | £2.98M | £3.03M | -£52K | £34,246 |
| 2022/23 | £2.72M | £2.94M | -£211K | £31,318 |
| 2021/22 | £2.47M | £2.58M | -£101K | £28,433 |
| 2020/21 | £2.41M | £2.28M | +£136K | £27,736 |
Nat: 57%
£1.94M
Teaching Staff (70%)
Nat: 2%
£387K
Admin & IT (14%)
£147K
Other (5%)
Nat: 12%
£115K
Premises (4%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 2%
£86K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Tilney St Lawrence Community