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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,759
In-year deficit
Total Income£574,568
Total Expenditure£593,327
Per Pupil£7,987
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,759
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,987
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£18,759
Revenue Balance (In-year)
Show more metrics
£575K
Total Income (Derived)
£593K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£940
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 | £676K | £695K | -£19K | £7,771 |
| 2023/24 | £631K | £633K | -£2K | £7,255 |
| 2022/23 | £565K | £606K | -£41K | £6,496 |
| 2021/22 | £512K | £499K | +£13K | £5,887 |
| 2020/21 | £481K | £475K | +£6K | £5,529 |
Nat: 57%
£476K
Teaching Staff (80%)
Nat: 5%
£40K
Learning Resources (7%)
Nat: 2%
£35K
Admin & IT (6%)
Nat: 12%
£26K
Premises (4%)
Nat: 2%
£9K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Burton Leonard Church of England