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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£591,000
Total Expenditure£596,000
Per Pupil£8,337
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,337
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£591K
Total Income (Derived)
£596K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£831
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 | £687K | £692K | -£5K | £8,277 |
| 2022/23 | £592K | £534K | +£58K | £7,133 |
| 2021/22 | £536K | £594K | -£58K | £6,458 |
| 2020/21 | £532K | £507K | +£25K | £6,410 |
| 2019/20 | £541K | £539K | +£2K | £6,518 |
Nat: 57%
£418K
Teaching Staff (70%)
Nat: 2%
£109K
Admin & IT (18%)
Nat: 12%
£27K
Premises (5%)
Nat: 2%
£23K
Energy (4%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Lubenham All Saints Church of England