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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,192
In-year surplus
Total Income£417,249
Total Expenditure£402,057
Per Pupil£9,498
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,192
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,498
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£15,192
Revenue Balance (In-year)
Show more metrics
£417K
Total Income (Derived)
£402K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,319
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 | £471K | £456K | +£15K | £9,815 |
| 2023/24 | £410K | £402K | +£9K | £8,551 |
| 2022/23 | £395K | £398K | -£4K | £8,226 |
| 2021/22 | £359K | £354K | +£5K | £7,471 |
| 2020/21 | £326K | £309K | +£17K | £6,788 |
Nat: 57%
£304K
Teaching Staff (76%)
Nat: 2%
£35K
Admin & IT (9%)
Nat: 5%
£29K
Learning Resources (7%)
Nat: 12%
£20K
Premises (5%)
£8K
Other (2%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Leck St Peter's Church of England