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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,925
In-year surplus
Total Income£1,327,788
Total Expenditure£1,297,863
Per Pupil£6,921
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,925
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,921
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£29,925
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£678
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 | £1.47M | £1.44M | +£30K | £7,065 |
| 2023/24 | £1.36M | £1.32M | +£43K | £6,561 |
| 2022/23 | £1.20M | £1.22M | -£12K | £5,791 |
| 2021/22 | £1.14M | £1.16M | -£23K | £5,469 |
| 2020/21 | £1.14M | £1.14M | -£6K | £5,466 |
Nat: 57%
£938K
Teaching Staff (72%)
Nat: 2%
£211K
Admin & IT (16%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 2%
£37K
Energy (3%)
Nat: 12%
£32K
Premises (2%)
£26K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas' Leesfield CofE