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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,000
In-year surplus
Total Income£2,385,000
Total Expenditure£2,243,000
Per Pupil£6,155
Per-pupil spending is above the national average — the school is running an in-year surplus of £142,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,155
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£142,000
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£714
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 | £2.68M | £2.54M | +£142K | £6,500 |
| 2022/23 | £2.51M | £2.34M | +£174K | £6,092 |
| 2021/22 | £2.28M | £2.26M | +£13K | £5,524 |
| 2020/21 | £2.21M | £2.17M | +£43K | £5,376 |
| 2019/20 | £2.13M | £2.01M | +£122K | £5,165 |
Nat: 57%
£1.72M
Teaching Staff (77%)
Nat: 2%
£205K
Admin & IT (9%)
Nat: 12%
£178K
Premises (8%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 2%
£44K
Energy (2%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Leonards Church of England