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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£448,000
Total Expenditure£431,000
Per Pupil£16,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,000
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£448K
Total Income (Derived)
£431K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,733
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £497K | £480K | +£17K | £16,567 |
| 2022/23 | £523K | £527K | -£4K | £17,433 |
| 2021/22 | £479K | £480K | -£614 | £15,973 |
| 2020/21 | £445K | £443K | +£2K | £14,830 |
Nat: 57%
£346K
Teaching Staff (80%)
Nat: 12%
£26K
Premises (6%)
£24K
Other (6%)
Nat: 5%
£12K
Learning Resources (3%)
Nat: 2%
£12K
Energy (3%)
Nat: 2%
£11K
Admin & IT (3%)
Nat: 2%
£0
Catering (<1%)
Leadenham Church of England