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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,843
In-year surplus
Total Income£2,536,645
Total Expenditure£2,378,802
Per Pupil£6,192
Per-pupil spending is above the national average — the school is running an in-year surplus of £157,843
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,192
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£157,843
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£635
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 | £2.77M | £2.61M | +£158K | £6,566 |
| 2023/24 | £2.47M | £2.52M | -£47K | £5,860 |
| 2022/23 | £2.35M | £2.34M | +£9K | £5,566 |
| 2021/22 | £2.21M | £2.15M | +£61K | £5,233 |
| 2020/21 | £2.02M | £2.00M | +£19K | £4,791 |
Nat: 57%
£1.69M
Teaching Staff (71%)
Nat: 2%
£396K
Admin & IT (17%)
Nat: 5%
£166K
Learning Resources (7%)
Nat: 12%
£52K
Premises (2%)
£36K
Other (2%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Upton St Leonards Church of England