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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,934
In-year surplus
Total Income£1,486,676
Total Expenditure£1,425,742
Per Pupil£7,013
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,934
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,013
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£60,934
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£837
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 | £1.70M | £1.63M | +£61K | £7,275 |
| 2023/24 | £1.59M | £1.54M | +£51K | £6,829 |
| 2022/23 | £1.42M | £1.40M | +£11K | £6,078 |
| 2021/22 | £1.31M | £1.35M | -£33K | £5,637 |
| 2020/21 | £1.25M | £1.24M | +£15K | £5,374 |
Nat: 57%
£994K
Teaching Staff (70%)
Nat: 2%
£228K
Admin & IT (16%)
Nat: 5%
£78K
Learning Resources (5%)
Nat: 2%
£44K
Energy (3%)
Nat: 12%
£43K
Premises (3%)
£39K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Leverstock Green Church of England