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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,000
In-year surplus
Total Income£1,703,000
Total Expenditure£1,561,000
Per Pupil£6,417
Per-pupil spending is above the national average — the school is running an in-year surplus of £142,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,417
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£142,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£717
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 | £1.91M | £1.77M | +£142K | £6,931 |
| 2022/23 | £1.96M | £1.89M | +£74K | £7,112 |
| 2021/22 | £1.95M | £1.80M | +£152K | £7,072 |
| 2020/21 | £1.90M | £1.92M | -£14K | £6,888 |
| 2019/20 | £1.93M | £1.79M | +£136K | £6,993 |
Nat: 57%
£1.20M
Teaching Staff (77%)
Nat: 2%
£160K
Admin & IT (10%)
Nat: 5%
£102K
Learning Resources (7%)
Nat: 12%
£61K
Premises (4%)
Nat: 2%
£33K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Holy Trinity Lamorbey Church of England