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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,257
In-year surplus
Total Income£1,798,056
Total Expenditure£1,759,799
Per Pupil£6,833
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,257
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,833
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£38,257
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£731
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 | £2.05M | £2.02M | +£38K | £6,963 |
| 2023/24 | £2.06M | £1.95M | +£108K | £6,986 |
| 2022/23 | £2.02M | £1.93M | +£81K | £6,834 |
| 2021/22 | £1.90M | £1.88M | +£18K | £6,433 |
| 2020/21 | £1.76M | £1.71M | +£44K | £5,957 |
Nat: 57%
£1.27M
Teaching Staff (72%)
Nat: 2%
£237K
Admin & IT (13%)
Nat: 12%
£100K
Premises (6%)
£68K
Other (4%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Leesland Church of England Controlled Junior