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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,505
In-year deficit
Total Income£1,897,980
Total Expenditure£1,921,485
Per Pupil£7,335
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,505
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,335
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£23,505
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£527
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 | £2.16M | £2.18M | -£24K | £7,256 |
| 2023/24 | £1.88M | £1.87M | +£17K | £6,340 |
| 2022/23 | £1.76M | £1.66M | +£97K | £5,921 |
| 2021/22 | £1.64M | £1.55M | +£90K | £5,509 |
| 2020/21 | £1.54M | £1.53M | +£10K | £5,191 |
Nat: 57%
£1.56M
Teaching Staff (81%)
Nat: 2%
£205K
Admin & IT (11%)
Nat: 12%
£75K
Premises (4%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 2%
£24K
Energy (1%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Lee-On-the-Solent Infant and Nursery