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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,000
In-year surplus
Total Income£1,253,000
Total Expenditure£1,246,000
Per Pupil£6,008
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,008
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£7,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£555
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 | £1.43M | £1.42M | +£7K | £6,038 |
| 2022/23 | £1.27M | £1.65M | -£377K | £5,398 |
| 2021/22 | £1.74M | £1.58M | +£157K | £7,369 |
| 2020/21 | £1.73M | £1.56M | +£171K | £7,331 |
| 2019/20 | £1.56M | £1.36M | +£195K | £6,593 |
Nat: 57%
£953K
Teaching Staff (76%)
Nat: 2%
£97K
Admin & IT (8%)
£86K
Other (7%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 2%
£39K
Energy (3%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Leigh Westleigh Methodist