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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,000
In-year deficit
Total Income£2,255,000
Total Expenditure£2,315,000
Per Pupil£5,995
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,995
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£60,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£508
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.44M | £2.50M | -£60K | £5,851 |
| 2022/23 | £2.40M | £2.36M | +£39K | £5,751 |
| 2021/22 | £2.14M | £2.13M | +£15K | £5,139 |
| 2020/21 | £2.15M | £2.08M | +£76K | £5,168 |
| 2019/20 | £2.10M | £2.05M | +£55K | £5,038 |
Nat: 57%
£1.58M
Teaching Staff (68%)
Nat: 2%
£483K
Admin & IT (21%)
Nat: 5%
£132K
Learning Resources (6%)
Nat: 2%
£59K
Energy (3%)
£42K
Other (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Mulberry West St Leonards