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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,308
In-year deficit
Total Income£602,350
Total Expenditure£623,658
Per Pupil£7,156
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,308
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,156
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£21,308
Revenue Balance (In-year)
Show more metrics
£602K
Total Income (Derived)
£624K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£961
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 | £716K | £737K | -£21K | £6,949 |
| 2023/24 | £712K | £666K | +£46K | £6,916 |
| 2022/23 | £671K | £678K | -£7K | £6,516 |
| 2021/22 | £681K | £689K | -£9K | £6,610 |
| 2020/21 | £656K | £645K | +£11K | £6,370 |
Nat: 57%
£467K
Teaching Staff (75%)
Nat: 2%
£53K
Admin & IT (8%)
Nat: 12%
£34K
Premises (6%)
Nat: 5%
£31K
Learning Resources (5%)
Nat: 2%
£22K
Energy (3%)
£17K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Balderstone St Leonard's Church of England Voluntary Aided