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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£517,000
Total Expenditure£509,000
Per Pupil£2,225
Per-pupil spending is below the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,225
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£517K
Total Income (Derived)
£509K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£248
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £591K | £583K | +£8K | £2,256 |
| 2022/23 | £1.39M | £1.52M | -£126K | £5,308 |
| 2021/22 | £1.34M | £1.29M | +£44K | £5,098 |
| 2020/21 | £1.30M | £1.20M | +£103K | £4,962 |
Nat: 57%
£392K
Teaching Staff (77%)
Nat: 2%
£33K
Admin & IT (6%)
£31K
Other (6%)
Nat: 5%
£22K
Learning Resources (4%)
Nat: 12%
£21K
Premises (4%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Leyland Methodist Junior