Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£529,000
Total Expenditure£485,000
Per Pupil£6,936
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,936
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£529K
Total Income (Derived)
£485K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,013
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 | £585K | £541K | +£44K | £7,500 |
| 2022/23 | £536K | £458K | +£78K | £6,872 |
| 2021/22 | £440K | £416K | +£24K | £5,641 |
| 2020/21 | £462K | £432K | +£30K | £5,923 |
| 2019/20 | £316K | £321K | -£5K | £4,051 |
Nat: 57%
£328K
Teaching Staff (68%)
Nat: 2%
£55K
Admin & IT (11%)
Nat: 5%
£41K
Learning Resources (8%)
Nat: 12%
£23K
Premises (5%)
£23K
Other (5%)
Nat: 2%
£15K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Leonard's CofE First