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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,964
In-year surplus
Total Income£2,320,092
Total Expenditure£2,307,128
Per Pupil£7,360
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,964
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,360
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£12,964
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£537
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 | £2.66M | £2.65M | +£13K | £7,396 |
| 2023/24 | £2.50M | £2.46M | +£39K | £6,931 |
| 2022/23 | £2.25M | £2.36M | -£110K | £6,246 |
| 2021/22 | £2.22M | £2.29M | -£64K | £6,178 |
| 2020/21 | £2.22M | £2.12M | +£103K | £6,179 |
Nat: 57%
£1.64M
Teaching Staff (71%)
Nat: 2%
£278K
Admin & IT (12%)
£208K
Other (9%)
Nat: 5%
£83K
Learning Resources (4%)
Nat: 12%
£63K
Premises (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Longshaw Community Junior