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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,122
In-year surplus
Total Income£1,620,339
Total Expenditure£1,598,217
Per Pupil£5,814
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,122
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,814
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£22,122
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£547
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 | £1.80M | £1.78M | +£22K | £5,886 |
| 2023/24 | £1.69M | £1.75M | -£63K | £5,508 |
| 2022/23 | £1.51M | £1.68M | -£169K | £4,937 |
| 2021/22 | £1.45M | £1.34M | +£104K | £4,722 |
| 2020/21 | £1.36M | £1.22M | +£141K | £4,451 |
Nat: 57%
£1.23M
Teaching Staff (77%)
Nat: 2%
£163K
Admin & IT (10%)
Nat: 5%
£79K
Learning Resources (5%)
£53K
Other (3%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Langho and Billington St Leonards Church of England