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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,000
In-year surplus
Total Income£916,000
Total Expenditure£785,000
Per Pupil£5,766
Per-pupil spending is above the national average — the school is running an in-year surplus of £131,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,766
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£131,000
Revenue Balance (In-year)
Show more metrics
£916K
Total Income (Derived)
£785K
Total Expenditure
Nat: £1,260
£214
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 | £967K | £836K | +£131K | £6,669 |
| 2022/23 | £684K | £684K | +£0 | £4,717 |
| 2021/22 | £951K | £695K | +£256K | £6,559 |
| 2020/21 | £917K | £810K | +£107K | £6,324 |
| 2019/20 | £583K | £613K | -£30K | £4,021 |
Nat: 57%
£589K
Teaching Staff (75%)
Nat: 2%
£109K
Admin & IT (14%)
Nat: 5%
£54K
Learning Resources (7%)
£33K
Other (4%)
Nat: 2%
£0
Catering (<1%)
St Leonard's Church of England