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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,219
In-year surplus
Total Income£1,169,504
Total Expenditure£1,135,285
Per Pupil£6,229
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,219
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,229
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£34,219
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£496
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 | £1.29M | £1.25M | +£34K | £6,399 |
| 2023/24 | £1.20M | £1.18M | +£20K | £5,952 |
| 2022/23 | £1.12M | £1.14M | -£22K | £5,552 |
| 2021/22 | £1.07M | £1.08M | -£18K | £5,300 |
| 2020/21 | £973K | £971K | +£2K | £4,839 |
Nat: 57%
£960K
Teaching Staff (85%)
Nat: 2%
£75K
Admin & IT (7%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 12%
£36K
Premises (3%)
£13K
Other (1%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Lawrence Church of England