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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£96,000
In-year deficit
Total Income£518,000
Total Expenditure£614,000
Per Pupil£9,093
Per-pupil spending is above the national average — the school is running an in-year deficit of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,093
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£96,000
Revenue Balance (In-year)
Show more metrics
£518K
Total Income (Derived)
£614K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£613
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 | £586K | £682K | -£96K | £7,813 |
| 2022/23 | £397K | £455K | -£58K | £5,293 |
| 2021/22 | £684K | £752K | -£68K | £9,120 |
| 2020/21 | £678K | £706K | -£28K | £9,040 |
| 2019/20 | £705K | £663K | +£42K | £9,400 |
Nat: 57%
£462K
Teaching Staff (75%)
Nat: 2%
£106K
Admin & IT (17%)
Nat: 2%
£24K
Energy (4%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Leverton Church of England