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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£363,000
Total Expenditure£349,000
Per Pupil£8,800
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,800
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£363K
Total Income (Derived)
£349K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£867
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £410K | £396K | +£14K | £9,111 |
| 2022/23 | £601K | £602K | -£656 | £13,363 |
| 2021/22 | £530K | £491K | +£39K | £11,775 |
| 2020/21 | £503K | £421K | +£82K | £11,175 |
Nat: 57%
£266K
Teaching Staff (76%)
Nat: 2%
£40K
Admin & IT (11%)
Nat: 12%
£19K
Premises (5%)
£14K
Other (4%)
Nat: 2%
£6K
Energy (2%)
Nat: 5%
£4K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Longford Church of England