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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,388
In-year surplus
Total Income£709,726
Total Expenditure£676,338
Per Pupil£9,554
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,388
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,554
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£33,388
Revenue Balance (In-year)
Show more metrics
£710K
Total Income (Derived)
£676K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,182
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 | £788K | £755K | +£33K | £9,977 |
| 2023/24 | £772K | £793K | -£21K | £9,777 |
| 2022/23 | £661K | £623K | +£38K | £8,368 |
| 2021/22 | £575K | £571K | +£4K | £7,272 |
| 2020/21 | £493K | £512K | -£19K | £6,242 |
Nat: 57%
£494K
Teaching Staff (73%)
Nat: 2%
£88K
Admin & IT (13%)
Nat: 5%
£34K
Learning Resources (5%)
£33K
Other (5%)
Nat: 2%
£14K
Energy (2%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Leintwardine Endowed CE