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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus
Total Income£3,938,000
Total Expenditure£3,806,000
Per Pupil£6,798
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,798
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£132,000
Revenue Balance (In-year)
Show more metrics
£3.94M
Total Income (Derived)
£3.81M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£596
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 | £4.37M | £4.24M | +£132K | £7,010 |
| 2022/23 | £4.08M | £3.84M | +£238K | £6,543 |
| 2021/22 | £3.83M | £3.71M | +£123K | £6,156 |
| 2020/21 | £3.58M | £3.71M | -£122K | £5,754 |
| 2019/20 | £3.52M | £3.56M | -£40K | £5,658 |
Nat: 57%
£2.79M
Teaching Staff (73%)
Nat: 2%
£495K
Admin & IT (13%)
Nat: 12%
£188K
Premises (5%)
£155K
Other (4%)
Nat: 2%
£107K
Energy (3%)
Nat: 5%
£69K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Ludlow Church of England