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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,760
In-year deficit
Total Income£1,031,541
Total Expenditure£1,038,301
Per Pupil£7,116
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,760
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,116
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£6,760
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£546
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 | £1.21M | £1.22M | -£7K | £7,077 |
| 2023/24 | £1.15M | £1.21M | -£55K | £6,743 |
| 2022/23 | £1.19M | £1.25M | -£62K | £6,953 |
| 2021/22 | £1.26M | £1.26M | +£8K | £7,392 |
| 2020/21 | £1.29M | £1.24M | +£48K | £7,552 |
Nat: 57%
£784K
Teaching Staff (76%)
Nat: 2%
£155K
Admin & IT (15%)
Nat: 12%
£40K
Premises (4%)
£28K
Other (3%)
Nat: 5%
£16K
Learning Resources (1%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Leesland Church of England Controlled Infant