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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£373,000
Total Expenditure£352,000
Per Pupil£10,525
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,525
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£373K
Total Income (Derived)
£352K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£875
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 | £442K | £421K | +£21K | £11,050 |
| 2022/23 | £435K | £424K | +£11K | £10,875 |
| 2021/22 | £446K | £412K | +£34K | £11,150 |
| 2020/21 | £386K | £336K | +£50K | £9,650 |
| 2019/20 | £332K | £325K | +£7K | £8,300 |
Nat: 57%
£232K
Teaching Staff (66%)
Nat: 2%
£82K
Admin & IT (23%)
Nat: 12%
£11K
Premises (3%)
Nat: 2%
£11K
Energy (3%)
Nat: 5%
£8K
Learning Resources (2%)
£8K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Leamington Hastings Church of England