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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£1,167,000
Total Expenditure£1,133,000
Per Pupil£6,484
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,484
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£628
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 | £1.25M | £1.22M | +£34K | £6,665 |
| 2022/23 | £1.21M | £1.18M | +£33K | £6,447 |
| 2021/22 | £1.13M | £1.10M | +£29K | £6,032 |
| 2020/21 | £1.08M | £1.05M | +£30K | £5,755 |
| 2019/20 | £1.13M | £1.06M | +£66K | £5,984 |
Nat: 57%
£708K
Teaching Staff (62%)
Nat: 2%
£307K
Admin & IT (27%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£24K
Premises (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Langham CofE (Controlled)