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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£186,000
In-year surplus
Total Income£3,294,000
Total Expenditure£3,108,000
Per Pupil£5,298
Per-pupil spending is above the national average — the school is running an in-year surplus of £186,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,298
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£186,000
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£3.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£427
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 | £3.56M | £3.38M | +£186K | £5,590 |
| 2022/23 | £3.35M | £3.20M | +£146K | £5,253 |
| 2021/22 | £3.20M | £2.98M | +£219K | £5,027 |
| 2020/21 | £2.99M | £2.74M | +£248K | £4,691 |
| 2019/20 | £1.45M | £1.35M | +£97K | £2,278 |
Nat: 57%
£2.35M
Teaching Staff (76%)
Nat: 2%
£452K
Admin & IT (15%)
Nat: 5%
£167K
Learning Resources (5%)
£55K
Other (2%)
Nat: 2%
£45K
Energy (1%)
Nat: 12%
£40K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Longfleet Church of England