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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,183
In-year deficit
Total Income£1,757,285
Total Expenditure£1,790,468
Per Pupil£6,116
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,183
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,116
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£33,183
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£630
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 | £2.00M | £2.03M | -£33K | £6,016 |
| 2023/24 | £1.94M | £1.91M | +£30K | £5,833 |
| 2022/23 | £1.85M | £1.77M | +£84K | £5,576 |
| 2021/22 | £1.67M | £1.66M | +£11K | £5,030 |
| 2020/21 | £1.58M | £1.56M | +£18K | £4,766 |
Nat: 57%
£1.45M
Teaching Staff (81%)
Nat: 2%
£132K
Admin & IT (7%)
Nat: 12%
£81K
Premises (5%)
Nat: 5%
£70K
Learning Resources (4%)
£34K
Other (2%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Lee-on-the-Solent Junior